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| Budget and financial situation of SWEA |
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| 4/1/2006-3/13/2007 |
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Beginning Balance
(4/1/2006) |
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$5,117.06 |
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| Membership
(2006) (113) |
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$1,130.00 |
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| Registration
(2006) (165) |
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$1,650.00 |
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Total |
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$2,780.00
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| student
reception |
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$250.00 |
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| website |
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$175.00 |
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| student
awards (checks) |
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$200.00 |
*one student did not cash
the check |
| Student
awards (plaques, etc) |
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$143.14 |
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| Plenary
speaker and reception |
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$1,101.12 |
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Total |
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$1,869.26
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Change in cash balances |
$910.74
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Balance as of 3/1/2007 |
$6,027.80
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| Budget
for 2007 |
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Reception |
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$1,000.00 |
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Prepaid |
$973.12 |
| Expenses |
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Plenary Speaker |
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$50.00 |
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Student Awards |
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$450.00 |
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Meeting expenses |
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$100.00 |
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Website |
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$175.00 |
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$1,775.00
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| Projected
income |
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members |
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100 |
$1,000.00
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registration |
100 |
$1,000.00
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$2,000.00
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| projected
change in balances |
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$225.00
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Projected balance as of
3/15/2008 |
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$6,252.80
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| Budget
for 2008 |
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Reception |
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$1,500.00 |
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Prepaid |
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| Expenses |
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Plenary Speaker |
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$100.00 |
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Student Awards |
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$450.00 |
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Meeting expenses |
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$100.00 |
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Website |
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$175.00 |
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$2,325.00
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| Projected
income |
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members |
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120 |
$1,200.00
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registration |
120 |
$1,200.00
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$2,400.00
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| projected
change in balances |
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$75.00
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Projected balance as of
3/15/2009 |
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$75.00
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