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