BUDGET	BUDGET	ACTUAL	ACTUAL
																										2008	2007	BOOKS	GLEN
								2008 ALSA BUDGET DRAFT
INCOME
	JAN	JAN	FEB	FEB	MAR	MAR	APR	APR	MAY	MAY	JUN	JUN	JUL	JUL	AUG	AUG	SEP	SEP	OCT	OCT	NOV	NOV	DEC	DEC			YEAR
ALSA SHOW FEES	$1,000	$1,700	$3,310	$4,750	$6,000	$8,200	$12,000	$16,000	$12,000	$16,000	$11,000	$14,000	$3,000	$4,000	$1,000	$1,400	$12,000	$15,000	$10,000	$13,000	$3,350	$4,500	$2,400	$3,200		$77,060	$101,750	$96,000
INTEREST INCOME	$500	$500	$500	$500	$500	$500	$400	$500	$400	$500	$400	$500	$400	$500	$350	$500	$350	$500	$350	$500	$350	$500	$350	$500		$4,850	$6,000	$3,539
																										$0	$0
REGIONAL SHOWS																										$0	$0
																										$0	$0
BUCKEYE																			$3,000		$8,050	$12,310				$11,050	$12,310	$12,230	$12,285
CENTRAL																			$2,500		$6,800	$11,485				$9,300	$11,485	$12,978	$10,368
EASTERN																			$2,200		$6,700	$8,430				$8,900	$8,430		$9,850
GREAT LAKES																			$1,800		$4,000	$8,840				$5,800	$8,840		$6,480
NORTHWESTERN																			$3,000		$7,500					$10,500	$0	$12,802	$11,689
ROCKY MOUNTAIN																			$2,000		$6,000	$14,940				$8,000	$14,940	$10,286	$8,850
SOUTHEASTERN																			$2,900		$7,400	$9,460				$10,300	$9,460	$10,290	$11,440
SOUTHWESTERN																			$1,600		$5,000	$9,000				$6,600	$9,000	$6,641	$7,325
																										$0	$0
GRAND NATIONAL	$200		$200		$5,000		$5,000		$10,000		$5,000		$5,000			$25,000	$45,000	$47,750	$36,000	$55,000						$111,400	$127,750	$124,368
																										$0	$0
NATIONAL FLEECE SHOW																	$2,000	$200	$1,800	$2,000						$3,800	$2,200	$4,300
																										$0	$0
DUES ADULT	$14,000	$11,300	$8,000	$2,800	$7,700	$9,900	$5,000	$3,000	$5,000	$3,500	$3,000	$1,500	$2,000	$1,200	$500	$1,000	$500	$1,200	$500	$700	$500	$1,200	$3,000	$4,200		$49,700	$41,500	$55,967
DUES YOUTH	$2,000	$2,950	$2,000	$1,000	$2,000	$4,200	$2,000	$900	$1,000	$800	$1,000	$200	$200	$600	$200	$1,000	$200	$500	$100	$100	$400	$50	$1,200	$50		$12,300	$12,350	$12,905
DUES JUDGE	$1,200	$1,100	$200	$200	$500	$300	$500			$150								$100		$100	$400		$1,200			$4,000	$1,950	$4,350
JUDGING CLINICS			$250		$2,400	$2,400					$2,400	$1,200			$2,400	$2,400			$2,400							$9,850	$6,000	$15,550
																										$0	$0
POINTS	$800	$1,600	$800		$700	$3,200	$3,000	$1,500	$1,500	$2,000	$1,000	$800	$800	$900	$1,000	$1,400	$2,000	$3,100	$2,000	$2,500		$400		$100		$13,600	$17,500	$15,720
																										$0	$0
WEB SITE	$500	$1,050	$500	$150	$500	$450	$50	$80	$50	$20	$50	$20		$40	$50	$40	$100	$80		$60		$60	$200	$150		$2,000	$2,200	$2,300
																										$0	$0
MISCELLANEOUS INCOME/	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50		$600	$600	$636
HORMEL,PROTEST,VIDEO																										$0	$0
TOTAL	$20,250	$20,250	$15,810	$9,450	$25,350	$29,200	$28,000	$22,030	$30,000	$23,020	$23,900	$18,270	$11,450	$7,290	$5,550	$32,790	$62,200	$68,480	$72,200	$74,010	$56,500	$76,725	$8,400	$5,050		$359,610	$386,565	$400,862
																										$0	$0
																										$0	$0
EXPENSES																										$0	$0
																										$0	$0
ALSA SHOWS																										$0	$0
PRINTING	$20	$150	$10		$200	$1,200	$1,000		$500	$2,000	$500	$600	$200	$200		$500	$200	$200	$200		$500	$500		$100		$3,330	$5,450	$3,163
																										$0	$0
B.O.D. EXPENSES																										$0	$0
PHONE	$250	$600	$300	$600	$250	$600	$300	$600	$250	$600	$300	$600	$250	$600	$300	$600	$250	$600	$300	$600	$250		$300	$600		$3,300	$6,600	$3,666
TRAVEL																			$3,000	$3,000	$2,600	$3,500				$5,600	$6,500	$5,669
MISCELLANEOUS	$100	$1,000	$100		$100		$100	$500	$100		$100		$100		$100		$100	$500	$100		$100		$100			$1,200	$2,000	$1,238
																										$0	$0
BANKING FEES/CC,BANK	$200	$600	$200	$400	$200	$200	$200	$100	$200	$50	$200	$50	$200	$50	$200	$200	$200	$600	$200	$600	$200	$50	$200	$100		$2,400	$3,000	$2,732
																										$0	$0
REGIONALS																										$0	$0
																										$0	$0
BUCKEYE																	$4,000		$9,000	$13,055						$13,000	$13,055	$12,688	$13,056
CENTRAL																	$3,000		$6,000	$12,275						$9,000	$12,275	$9,081	$9,142
EASTERN																	$3,500		$7,300	$12,275						$10,800	$12,275	$8,073	$10,906
GREAT LAKES																	$3,000		$6,100	$10,655						$9,100	$10,655	$8,748	$9,234
ROCKY MOUNTAIN																	$3,200		$7,500	$9,550						$10,700	$9,550	$8,898	$10,829
SOUTHEASTERN																	$2,000		$5,800	$14,455						$7,800	$14,455	$14,369	$7,970
SOUTHWESTERN																	$4,000		$8,200	$9,125						$12,200	$9,125	$8,340	$12,400
WESTERN																	$3,000		$6,300	$12,645						$9,300	$12,645	$11,613	$9,382
																										$0	$0
GRAND NATIONAL																										$0	$0
	$1,150	$7,500		$7,000		$200	$7,000	$200	$5,000	$5,000	$1,000		$2,000	$1,000	$10,000	$6,100	$25,000	$20,000	$48,000	$44,000	$30,000	$35,000	$3,000	$2,655		$132,150	$128,655	$138,891
																										$0	$0
NATIONAL FLEECE SHOW	INCLUDED IN GRAND NATIONAL																			$2,400						$0	$2,400	see above
																										$0	$0
EXECUTIVE OFFICE																										$0	$0
CHERYL	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,333	$7,000	$7,337		$84,000	$88,000	$86,000
PHONE/DSL	$300	$1,100	$275		$300	$1,200	$275	$100	$300	$1,800	$275	$1,400	$300	$100	$275	$160	$300	$200	$275	$170	$300	$170	$275	$200		$3,450	$6,600	$3,372
TRAVEL		$260								$80	$80					$280	$300	$350	$1,500	$230	$200					$2,080	$1,200	$2,005
SOFTWARE	$240				$300	$400		$200	$200																	$740	$600	$1,134
DATA BASE REWORK											$25,000															$25,000	$0
MAILING		$10				$15	$25		$35	$35		$30	$30				$30							$10		$120	$100
MOVE-RELOCATE																							$15,000			$15,000	$0
REPAIRS			$50				$50							$40								$80		$80		$100	$200
SUPPLIES	$100		$50						$100	$100			$60	$60												$310	$160	$578
MISCELLANEOUS				$50			$50			$50	$50					$50	$50					$50				$150	$200
CORPORATION RENEWAL																										$335	$0	$335
																										$0	$0
ELECTION EXPENSES									$1,200	$1,200	$800	$1,200	$150	$600												$2,150	$3,000	$2,191
																										$0	$0
LEGAL AND PROF						$2,000								$4,000												$0	$6,000
LAWYER							$3,000										$4,000									$7,000	$0
CPA									$1,000				$2,000		$1,000											$4,000	$0	$2,500
																										$0	$0
HANDBOOK & MAILING							$6,000	$6,000	$6,000	$6,000	$1,000	$6,000														$13,000	$18,000
																										$0	$0
INSURANCE												$5,500					$5,600	$5,200								$5,600	$10,700	$10,949
	NOTE REGIONAL INSURANCE IN REGIONAL EXPENSE
																										$0	$0
JUDGES																										$0	$0
BADGES						$150	$150				$150				$150											$450	$150	$467
CLINICS/INST,TRAVEL