Fall Bulletin No. 241 - August 2012 - The Iowa High School Music ...

IOWA HIGH SCHOOL MUSIC ASSOCIATION
ADMINISTRATIVE BUDGET
2012-2013
Adopted Expended Proposed
2011-2012 July 1, 2011 -
June 30,2012
2012-2013
ITEM Budget June 30, 2011 Budget
Salary and Services $145,000.00 $141,927.41 $148,000.00
Executive Committee $20,000.00 $19,630.48 $20,000.00
District Advisory Group $1,500.00 $1,994.72 $2,000.00
Travel Exp., Director $3,300.00 $1487.81 $2,000.00
Special Committee $200.00 $1655.08 $1,700.00
Offi ce Supplies $3,000.00 $3408.03 $3,500.00
Computer Hardware/Repair $500.00 $971.02 $3,500.00
Printing $13,500.00 $12,463.00 $12,500.00
Telephone $300.00 $253.00 $300.00
Cell Phone $1,200.00 $1,350.38 $900.00
Postage and Freight $7,900.00 $7,337.00 $7,500.00
Dues/Memberships $800.00 $921.00 $950.00
Insurance/Bonding $4,700.00 $4,049.00 $4,100.00
Auditor $5,100.00 $5,100.00 $5,300.00
Legal Contingency $2,000.00 $147.50 $2,000.00
Public Relations $400.00 $193.56 $400.00
Computer Software $5,500.00 $783.93 $9,500.00
Website $4,100.00 $3980.77 $4,100.00
Gifts/Contributions $300.00 $171.19 $300.00
Automotive Expense $8,000.00 $5312.97 $5,500.00
Performance License $1,500.00 $722.71 $800.00
Miscellaneous
$600.00
$86.35
$200.00
K-16 Summit
$1200.00
$1,028.31 $1,100.00
Recording Equipment
$0.00
$0.00
$0.00
Staff
$600.00
$0.00
$0.00
IBA Req. Lit. Committee
$140.00
$0.00
$0.00
Taxes $300.00 $239.00 $300.00
TOTALS $231,640.00 $215,214.22 $236,450.00
50