Lambda Sigma- Alpha Pi Chapter

Financial History and 1999-2000 Budget

David Scott, Treasurer

Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00
(projected)
Starting Balance 533.35 605.96 893.24 341.28 504.48 1161.05 2008.47 996.77
                 
Income                
Nat'l Dues & Pins 675.00 838.00 816.00 688.00 781.00 798.00 762.00 675.00
Local Dues   310.00 290.00 375.00 435.00 420.00 390.00 405.00
Allocations         500.00 600.00    
Fundraising 506.75 1269.70 652.45 1984.09 2392.88 2368.35 1810.89 2000.00
No. of Events 2 4 4 4 4 5 3 ?
Total Income 1181.75 2417.70 1758.45 3047.09 4108.88 4186.35 2962.89 3080.00
                 
Expenses                
National Dues 600.00 775.00 725.00 625.00 725.00 700.00 650.00 675.00
Pins 75.00 63.00 91.00 63.00 56.00 98.00 112.00  
Tapping 28.49 27.08            
Initiation 27.32 114.55 311.62   56.37 87.13 147.55 150.00
Convention Assess 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Supplies 62.52 172.08 159.80   116.94 598.85 59.91 75.00
Program 110.75 184.25 94.95   1755.93 1400.70 1937.41 1500.00
Receptions 285.70 490.60 247.25   433.56   363.16 350.00
Scholarships 35.00 50.00 50.00   25.00 80.00 50.00 50.00
Regional Day 21.83 42.19            
Convention 20.97 77.04 424.00 379.55 50.00 50.00 45.00 50.00
Misc 21.56 34.63 106.79   226.73 224.25 509.56 130.00
Total Expenses 1389.14 2130.42 2310.41 1167.55 3545.53 3338.93 3974.59 3080.00
                 
Year Net -207.39 287.28 -551.96 1879.54 563.35 847.42 -1011.70 0.00
Year End Balance 325.96 893.24 341.28 2220.82 1067.83 2008.47 996.77 996.77

 

Notes: As far as I can tell, for the past three years, the "Program" category has included the cost of the spring break trip, the "Receptions" category has included the cost of social events, the "Supplies" category has included the cost of printing, and "Misc." has included every thing else. I do not know if this was the case for the first three years of the chart. The information for the 1995-1996 year is not easily retrievable and so is not included.