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PROPOSED SECRETARY'S THREE YEAR BUDGET

Part I: Estimating Mailing Expenses

                                                          1994-1995 (current)       1995-1996               1996-1997             1997-1998

Mailing Cost/ member **                          $1.85                        $1.92                          $2.00                      $2.08

Annual Mailing Cost to All Members         $7,040                     $7,968                         $9,050                  $10,254

**: Estimating 4% increase in costs

Part II:  Total Budget Projections

                                                             1994-1995 (current)      1995-1996               1996-1997             1997-1998

Travel Expenses **                                     $1,100                    $1,150                         $ 1,200                    $ 1,250

Extra Stationary                                           $ 100                       $ 100                         $ 100                         $ 100

Postage                                                       $ 300                      $ 300                           $ 300                         $ 300

Refreshments                                               $ 125                      $ 125                           $ 125                         $ 125

**: Estimating 4% increase in costs
 
 

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