REOKC
				FY 2005 Budget	2008 Budget
				General Fund		Special Fund		Total
Income
Contribution - Homeless Shelter					216				216
Dues
Administrative					23,370			23,370
Special Fund							23,370	23,370
Total Dues									46,740
Interest Income
Checking				48				48
Money Market				384				384
Savings				0				0
Special Fund							3,468	3,468
Total Interest Income					432				3,900
KFCU Reimbursement					3,375				3,375
Lunch Tickets
Door Sales				5,760				5,760
Payroll Deduction				3,504				3,504
Total Lunch Tickets					9,264				9,264
Misc. Income					120				120
Total Income					36,777		26,838		63,615
Expense
Administrative
Admin. Postage				505				505
Admin. Printing Cost				720				720
Total Administrative					1,225				1,225
CRCEA
Conference Expense				1,500			1,500	3,000
Dues				1,725				1,725
Total CRCEA					3,225				4,725
Insurance					500		500		1,000
Legal Services							8,400		8,400
Liaison
Decorations				480				480
Presidents				480				480
Program Setup				480				480
Public Relations				300				300
Total Liaison					1,740				1,740
Luncheon Expense
Bar-B-Que				1,900				1,900
Christmas				2,750				2,750
Monthly				11,100				11,100
Total Luncheon Expense					15,750				15,750
Memorial/Gifts/Contributions					350				350
Misc.					810				810
Office Supplies					216				216
Rental-Meeting Hall					25				25
Web Site Expense							280		280
Reimbursements
Luncheon Admin.				900				900
Programs				1,200				1,200
Secretary				2,100				2,100
Treasurer's				2,100				2,100
Trend Editor				420			630	1,050
Total Reimbursements					6,720				7,350
Trend Cost
Postage				1,920		2,880		4,800
Printing				3,800		5,700		9,500
Total Trend Cost					5,720		8,580		14,300
Total Expense					36,281		19,890		56,171
Net Income/Loss					496		6,948		7,444