| Rotary District 6850 | ||||||
| Actual | Actual | Actual | Budget | Budget | ||
| 2004-2005 | 2005-2006 | 2006-2007 | 2006-2007 | 2007-2008 | ||
| Income | ||||||
| Assistant Govenor's Training In | 1,972.94 | 619.00 | 590.00 | 590.00 | ||
| DG RI Fund Income | 4,156.00 | 4,247.00 | 4,333.00 | 5,900.00 | 5,900.00 | |
| District Assembly Income | 2,540.50 | 2,260.00 | 700.00 | 1,700.00 | 2,000.00 | |
| District Conference Income | 13,002.00 | 7,534.42 | 14,000.00 | 14,000.00 | ||
| Foundation Seminar Income | 2,101.00 | 2,610.00 | 2,340.00 | 2,400.00 | 2,000.00 | |
| GETS Income | 273.54 | 500.00 | ||||
| Group Study Exchange Income | 500.00 | 500.00 | 500.00 | |||
| Insurance Income | 4,220.00 | 4,328.10 | 2,306.79 | 4,600.00 | 4,600.00 | |
| Convention Rebate | 1,445.00 | |||||
| Interest Income | 337.24 | 2,621.10 | 1,468.99 | 500.00 | 2,500.00 | |
| PETS Income | 5,950.00 | 1,950.00 | 5,950.00 | 5,950.00 | ||
| RYLA Income | 11,550.00 | 7,875.00 | 10,725.00 | 9,500.00 | 12,000.00 | |
| Youth Exchange - LT Income | 5,435.00 | 4,250.00 | 6,150.00 | 4,000.00 | 7,000.00 | |
| Total Income | 43,341.74 | 45,093.56 | 31,366.32 | 49,640.00 | 57,540.00 | |
| Expense | ||||||
| 100th Anniversary RI Convention Expense | 2,691.88 | |||||
| Adjustment | 938.28 | |||||
| Assistant Govenors' Training Expense | 1,318.81 | 2,000.00 | 1,500.00 | |||
| Assistant Governors' Expense | 1,390.85 | 1,275.04 | 133.06 | 2,800.00 | 2,000.00 | |
| Audit Expense | 200.00 | 200.00 | ||||
| Award Expense | 633.16 | 1,200.00 | 1,200.00 | |||
| DG Expense | 7,843.25 | 4,983.42 | 3,984.25 | 6,000.00 | 6,000.00 | |
| DG RI Convention | 1,244.62 | 5,685.25 | 3,000.00 | 3,000.00 | ||
| DG RI Fund | 5,723.53 | 5,419.31 | 4,271.47 | 5,900.00 | 5,900.00 | |
| DGE Expense | 4,534.67 | 2,923.75 | 4,500.00 | 4,500.00 | ||
| DGE RI Convention Expense | 2,713.72 | 6,000.00 | 3,000.00 | 3,000.00 | ||
| DGE Zone Training Expense | 1,059.00 | 1,083.95 | 1,000.00 | 1,000.00 | ||
| DGN Expense | 1,168.38 | 968.71 | 2,000.00 | 2,000.00 | ||
| DGN Zone Training | 540.00 | 300.00 | 551.59 | 1,000.00 | 1,000.00 | |
| District Assembly Expense | 3,862.47 | 2,977.17 | 3,000.00 | 3,000.00 | ||
| District Conference Expense | 21,180.05 | 12,346.78 | 27,000.00 | 27,000.00 | ||
| District History Project | 1,000.00 | |||||
| District Secretary Expense | 200.00 | 200.00 | ||||
| District Trainer Expense | 335.50 | 1,000.00 | 500.00 | |||
| District Treasurer Bond | 58.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| District Treasurer Expense | 37.00 | 37.00 | 39.00 | 150.00 | 500.00 | |
| Extension Committee Expense | 500.00 | 1,000.00 | ||||
| Foundation Seminar Expense | 4.00 | 2,002.36 | 1,928.67 | 3,000.00 | 2,000.00 | |
| Four-Way Speech Contest Exp | 450.00 | 1,078.23 | 1,000.00 | 1,200.00 | ||
| Group Study Exchange Team Exp | 3,476.31 | 3,709.34 | 2,631.20 | 3,500.00 | 4,000.00 | |
| Insurance Expense | 4,250.00 | 4,250.00 | 4,375.00 | 4,600.00 | 4,600.00 | |
| Interact/Rotaract Expense | 19.25 | 400.00 | 200.00 | |||
| Investment Fees | 7.00 | |||||
| Membership Chairman | 141.68 | 400.00 | 250.00 | |||
| Membership Seminar Expense | 313.09 | |||||
| Miscellaneous Expense | 1,251.07 | 4,312.84 | 444.82 | 430.00 | 4,760.00 | |
| PDG Expense | 100.00 | 100.00 | ||||
| PDG Zone Expense | 795.09 | 1,000.00 | 1,000.00 | |||
| PETS Expense | 411.12 | 5,733.74 | 4,950.00 | 5,950.00 | 5,950.00 | |
| Rotary Foundation Chair Expense | 699.93 | 867.88 | 332.09 | 1,000.00 | 1,000.00 | |
| Rotary Institute - Zone Expense | 1,250.00 | 1,250.00 | 500.00 | 1,250.00 | ||
| RYLA Expense | 9,851.46 | 8,905.96 | 12,637.90 | 9,500.00 | 12,000.00 | |
| Scholarship Committee Expense | 1,279.33 | 981.57 | 1,104.36 | 1,500.00 | 1,500.00 | |
| Special Donations | 2,000.00 | |||||
| Training Supply Expense | 1,000.00 | 500.00 | ||||
| Upcoming Year | 880.00 | |||||
| Trip to Evanston | 2,100.00 | 2,100.00 | ||||
| Web Site Maintenance | 300.00 | 300.00 | 150.00 | 300.00 | 300.00 | |
| Youth Exchange - LT Expense | 12,021.00 | 7,892.51 | 9,616.92 | 8,000.00 | 12,000.00 | |
| Total Expense | 89,647.76 | 89,505.71 | 50,155.17 | 109,830.00 | 118,310.00 |