Attachment C
Proposed 1999 Technical Action Fund Budget
|
1998 |
1998 |
1999 |
|
|
Income |
|||
|
Membership Dues |
150,000 |
150,000 |
150,000 |
|
Contributions |
10,000 |
5,000 |
0 |
|
Silver Coalition |
50,000 |
0 |
50,000 |
|
Total Income |
210,000 |
155,000 |
200,000 |
|
Project Expenses |
|||
|
Approved Projects |
|||
|
Air - Technical |
10,000 |
8,000 |
10,000 |
|
Air - Policy |
5,000 |
0 |
0 |
|
Superfund Policy |
30,000 |
5,000 |
25,000 |
|
ICCR Survey |
5,000 |
5,000 |
0 |
|
Silver Coalition |
50,000 |
25,000 |
50,000 |
|
Risk Model |
10,000 |
5,000 |
0 |
|
Water & Wastewater Index |
25,000 |
25,000 |
0 |
|
Competitiveness Handbook |
10,000 |
10,000 |
0 |
|
Biosolids Partnership |
12,000 |
12,000 |
0 |
|
AMSA/WEF Funding Study |
7,500 |
7,500 |
0 |
|
TRI |
6,000 |
6,000 |
0 |
|
Radionuclides/Risk |
15,000 |
15,000 |
0 |
|
Source Guide |
10,000 |
10,000 |
0 |
|
AMSA/WEF Computer |
0 |
0 |
15,000 |
|
Non-Retainer Litigation |
25,000 |
4,300 |
0 |
|
Legal |
0 |
0 |
48,000 |
|
Mercury Project |
0 |
5,000 |
0 |
|
Total Approved Projects |
220,500 |
137,800 |
148,000 |
|
Total Cash Expended |
220,500 |
135,500 |
148,000 |
|
Excess Receipts & Expenditures |
-10,500 |
17,200 |
52,000 |
|
Reserves Beginning of Period |
220,000 |
220,000 |
239,500 |
|
Reserves End of Period |
209,500 |
237,200 |
291,500 |