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NATIONAL ASSOCIATION OF COUNTIES
<br /> BUDGET
<br /> JANUARY THROUGH MARCH 1983
<br /> ! JAN FEB MAR TOTAL
<br /> 1983 1983 1983
<br /> Revenue:
<br /> Dues $180,325 $180,300 $180,300 $ 540,900
<br /> Legislative Conf. (nbt) 56,000 56,000
<br /> Publitations 1 15,400 15,400 15,400 46,200
<br /> Contracts & Grants 176,800 176,800 176,800 530,400
<br /> Miscellaneous 26,000 26,000 26,000 78,000
<br /> $398,500 $454,500 $398,500 $1,251500
<br /> Expenses:
<br /> Salaries 116,400 116,400 116,400 349,200
<br /> Fringes 24.7% 28,700 28,700 28,700 86,100
<br /> Legal 5,000 5,000 5,000 15,000
<br /> Audit 3,000 3,000 3,000 9,000
<br /> Purchased Labor 4,800 4,800 4,800 14,400
<br /> Supplies 2,200 2,200 2,200 6,600
<br /> Repair 1,200 1,200 1,200 3,600
<br /> Insurance 1,200 1,200 1,200 3,600
<br /> Telephone 7,000 7,000 7,000 21,000
<br /> Dues & Subscriptions 2,000 2,000 2,000 6,000
<br /> Postage 13,000 13,000 13,000 39,000
<br /> Travel - Staff 18,000 18,000 18,000 54,000
<br /> Travel - Executive Committee 2,000 2,000 2.000 6,000
<br /> Travel -- President 2,500 2,500 2,500 7,500
<br /> Xerox ! 10,600 10,600 10,600 31,800
<br /> Printing 13,800 13,800 13,800 41,400
<br /> Interest 20,400 20,400 20,400 61,200
<br /> Miscellaneous I 6,000 6,000 61000 18,000
<br /> $257,800 $257,800 $257,800 $773,400
<br /> Income before Building and $478,500
<br /> Special Items
<br /> Building: 1
<br /> Revenues 32,400 32,400 63,400 128,200
<br /> Expenses 179,600 180,600 186,600 546,800
<br /> Net Income (Loss) $(147,200) $(148,200) $(123,200) $(418,600)
<br /> Special Items:
<br /> Equipment Leases I 54,400 54,400 54,400 163,200
<br /> Includes Taxes & Appreciation
<br /> I
<br /> Income after Building and $(103,300)
<br /> Special Items
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