ICNA 1996 FINANCIAL REPORT

Budgeted
Revenue
Actual
Revenue
Budgeted
Expenses
Actual
Expenses

Balance

Sale of Ads$ 1,000-0-
Fund Raising$10,000-0-
Member Dues$ 9,000-0-
Associate Members$ 5,000-0-
Grants$50,000$50,000
New Community Network Development$ 5,000-0-
Community Network Support$13,000-0-
Partnerships$ 9,000-0-
Legislative Tracking$ 2,000-0-
Administrative:
Business Meetings $ 1,000-0-
Board Member Reimbursements$ 7,000-0-
Internet Site Costs$10,000-0-
Marketing/Public Relations$ 3,000-0-
Executive Director$ 0-0-
Office$ 0-0-
CLOSING BALANCE $50,000