| LWV TREASURER'S REPORT 07-08 YTD | ||||||||||||||
| 2007-08 | Income | YTD | YTD | |||||||||||
| Approved | & Expense | Variance | Percent | |||||||||||
| INCOME | Budget | to 2.29.08 | from Budget | of Budget | ||||||||||
| Local League Per Member Payments | $ 2,574 | $ 2,574 | $ 0 | 100% | ||||||||||
| Member At Large Dues | 592 | 852 | 260 | 144% | ||||||||||
| RVS Bond Dividends/Interest | 420 | 426 | 6 | 102% | ||||||||||
| Donations | 1,250 | 2,075 | 825 | 166% | ||||||||||
| Elise Torbet Principal | 1,000 | (1,000) | 0% | |||||||||||
| RVS Cash Management Interest | 15 | - | (15) | 0% | ||||||||||
| Other | - | 149 | 149 | |||||||||||
| Carryover | 4,000 | 2,660 | (1,340) | 67% | reduced carry-over by $1170 Convention exp. | |||||||||
| TOTAL INCOME | $ 9,851 | $ 8,737 | $ (1,114) | 89% | ||||||||||
| EXPENDITURES | ||||||||||||||
| A | 1 | General Supplies | $ 25 | $ - | $ 25 | 0% | ||||||||
| 2 | Postage | 25 | 25 | 0 | 98% | |||||||||
| 3 | Telephone | 600 | - | 600 | 0% | |||||||||
| 4 | Printing | 500 | - | 500 | 0% | |||||||||
| B | 1 | Board Tools | 90 | - | 90 | 0% | moved expense to 06-07 year | |||||||
| 2 | Board Meetings | 400 | 801 | (401) | 200% | moved $62.54 to 06-07 year | ||||||||
| 3 | Visibility | 1,000 | - | 1,000 | 0% | |||||||||
| 4 | Budget Committee | 5 | - | 5 | 0% | |||||||||
| 5 | Nominating Committee | 25 | - | 25 | 0% | |||||||||
| 6 | Legislative Updates | 100 | - | 100 | 0% | |||||||||
| C | 1 | National Convention/Council | 1,500 | 1,304 | 196 | 87% | ||||||||
| 2 | State Convention/Council | |||||||||||||