ICNA 1997 BUDGET

As of May 20, 1997, the 1997 Budget has been approved on a vote of 7-0.

Motion: Roger Whaley
Second: Debby Beavin

BeavinAYE
ClodfelterAYE
DernerAYE
MillerAYE
NeyAYE
WallaceAYE
WhaleyAYE

PROPOSED INDIANA COMMUNITY NETWORK BUDGET - 1997

RevenueExpensesBalance
1996 Carryover Balance$ 50,000
Member Dues$ 15,000
Associate Members$100,000
Grants$ 50,000
Total Revenue $165,000
Community Network
Development
$ 20,000
Community Network
Support
$100,000
Legislative Tracking $ 2,000
Administrative:
Conferences$ 5,000
Board Member Reimbursements$ 7,000
Professional/Legal Services$ 10,000
Internet Site Costs$ 10,000
Programmer$ 19,126
Marketing/Public Relations$ 15,000
Executive Director$ 0
Office$ 0
Total Revenue $188,126
EXPECTED BALANCE $ 26,874