REOKC
				FY  Budget	2010 Budget
				General Fund		Special Fund		Total
Income
Contribution - Homeless Shelter					245				245
Dues
Administrative					24,988			24,988
Special Fund							24,988	24,988
Total Dues									49,976
Interest Income
Checking				12				12
Money Market				187				187
Savings				0				0
Special Fund							960	960
Total Interest Income					199				1,159
KFCU Reimbursement					3,140				3,140
Lunch Tickets
Door Sales				7,030				7,030
Payroll Deduction				4,560				4,560
Total Lunch Tickets					11,590				11,590
Misc. Income					60				60
Total Income					40,222		25,948		66,170
Expense
Administrative
Admin. Postage				900				900
Admin. Printing Cost				1,500				1,500
Total Administrative					2,400				2,400
CRCEA
Conference Expense				1,600			1,600	3,200
Dues				1,875				1,875
Total CRCEA					3,475				5,075
Insurance					600		600		1,200
Legal Services							4,500		4,500
Liaison
Decorations				600				600
Presidents				600				600
Program Setup				600				600
Public Relations				300				300
Total Liaison					2,100				2,100
Luncheon Expense
Bar-B-Que				2,300				2,300
Christmas				2,585				2,585
Monthly				14,000				14,000
Total Luncheon Expense					18,885				18,885
Memorial/Gifts/Contributions					660				660
Misc.					900				900
Office Supplies					250				250
Rental-Meeting Hall					100				100
Web Site Expense							400		400
Scholarship Fund							3,000		3,000
Special Acct. Expense
Special Acct. Postage							200		200
Special Acct. Printing							700		700
Reimbursements
Luncheon Admin.				1,050				1,050
Programs				1,200				1,200
Secretary				2,250				2,250
Treasurer's				2,250				2,250
Trend Editor				420			630	1,050
Total Reimbursements					7,170				7,800
Trend Cost
Postage				2,400		3,600		6,000
Printing				4,800		7,200		12,000
Total Trend Cost					7,200		10,800		18,000
Total Expense					43,740		22,430		66,170
Net Income/Loss					(3,518)		3,518		0