Annual Budget

WMEA Approved Budget 2016-2017
    INCOME EXPENSE ON ACCOUNT
  Checking Balance Carry     $15,000.00
       
OPERATIONS Postage   $   500.00
  Printing/Duplicating   $   200.00
  Phone   $   720.00
  Supplies   $   250.00
  Technology   $   500.00
  Subscriptions   $   600.00
  Web Hosting   $1,032.00
       
ORGANIZATION Officer Travel   $6,000.00
  Meeting Travel   $1,200.00
  Collegiate Travel   $1,200.00
  Meeting Expense   $   500.00
       
FINANCES State Dues $5,400.00  
  State Tax   $    27.00
  All-NW/National $3,000.00
  Interest Income $   225.00  
  Bank Charges    
  Credit Card Fees   $   360.00
  Credit Card %   $   650.00
       
STIPENDS Windsong stipend   $3,000.00
  Exec Dir stipend   $8,000.00
       
PUBLICATION Windsong $4,300.00 $6,500.00
       
SERVICES Accounting   $1,200.00
  Legal    
  Consultation    
       
GRANTS Partner Grant $2,000.00  
       
SUPPORT Corporate Contributions $1,000.00
     
PROGRAMS Scholarship $   750.00 $  1,000.00
  Elemen Activities   $     750.00
  Awards/Recognition   $     500.00
  Prof Dev Grants   $  1,000.00
  State Conference $43,500.00 $21,500.00
       
TOTAL INCOME/EXPENSE $60,175.00 $56,929.00 $  3,246.00
       
Approximate ACCOUNT BALANCE end 6/30/2015   $18,246.00
Proposed Transfer to Savings/Investments     $  4,750.00
Operations/Finances Balance Forward     $13,496.00

 

2015 Conference/All-State Budget
Item   Income Expense
Conference fees   $15,000.00
Supply     $   250.00
Printing     $   150.00
Guidebook     $1,300.00
Lodging     $   500.00
Elementary Clinicians   $2,000.00
Secondary Clinicians   $7,500.00
Exhibitors   $  3,000.00
Auditions   $16,500.00 $1,500.00
Banquet   $  7,500.00 $7,000.00
Elementary Luncheon $     400.00 $   400.00
Refreshments     $   150.00
     
TOTALS   $43,500.00 $21,500.00