Summary: This was our budget for 2007.
Postage and FedEx $ 1250 Printing & Copying 700 Communications: 2,400 (Internet and telephone) Travel: 2,000 ASTM meetings Norfolk Tampa Interbike Other meetings Dues, Fees and Subscriptions 400 Program supplies and equip. 3,700 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.