Summary: Our budget for 2012
Postage and FedEx $ 1250 Printing & Copying 500 Communications: 2,400 (Internet and telephone) Travel: 2,400 ASTM meetings Phoenix Atlanta Interbike or Eurobike trade show Other meetings Dues, Fees and Subscriptions 800 ICPHSO Bike Summit Journal articles Testing program 6,000 Program supplies and equip. 3,100 WABA services 550 _________ Total $17,000Note: 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.