Summary: Our budget for 2004
Postage and FedEx $ 900 Printing & Copying 950 Communications: 2,200 (Internet and telephone) Travel: 3,000 ASTM meetings Salt Lake City Washington, DC Interbike BIIPP meetings Dues, Fees and Subscriptions 800 Program supplies and equip. 3,280 WABA services 550 _________ Total $11,000Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.