Fall Bulletin No. 239 - August 2011 - Iowa High School Music ...

IOWA HIGH SCHOOL MUSIC ASSOCIATION
ADMINISTRATIVE BUDGET
2011-2012
Adopted Expended Proposed
2010-2011 July 1, 2010- 2011-2012
ITEM Budget June 30, 2011 Budget
Salary and Services $132,000.00 $138,214.57 $145,000.00
Executive Committee $22,000.00 $19,806.42 $20,000.00
District Advisory Group $1,750.00 $1,326.83 $1,500.00
Travel Exp., Director $3,700.00 $3,152.75 $3,300.00
Special Committee $600.00 $141.73 $200.00
Offi ce Supplies $4,200.00 $2,500.39 $3,000.00
Computer Hardware/Repair $500.00 $267.48 $500.00
Printing $12,200.00 $13,440.35 $13,500.00
Telephone $300.00 $298.27 $300.00
Cell Phone $940.00 $1,645.53 $1,200.00
Postage and Freight $7,700.00 $7,829.34 $7,900.00
Dues/Memberships $1,100.00 $759.00 $800.00
Insurance/Bonding $4,500.00 $4,584.00 $4,700.00
Auditor $4,900.00 $4,875.00 $5,100.00
Legal Contingency $2,000.00 $379.00 $2,000.00
Public Relations $200.00 $380.73 $400.00
Computer Software $5,500.00 $5,008.62 $5,500.00
Website $3,800.00 $4,120.71 $4,100.00
Gifts/Contributions $560.00 $27.82 $300.00
Automotive Expense $5,300.00 $7,616.80 $8,000.00
Performance License $1,500.00 $1,301.47 $1,500.00
Miscellaneous
K-16 Summit
Recording Equipment
Staff
IBA Req. Lit. Committee
$600.00
$700.00
$10,500.00
$1,200.00
$0.00
$789.32
$1,125.59
$7,636.11
$476.36
$139.80
$600.00
$1,200.00
$0.00
$600.00
$140.00
Taxes $550.00 $257.00 $300.00
TOTALS $228,800.00 $228,100.99 $231,640.00
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