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<br />e <br /> <br />- <br /> <br />- <br /> <br />12/15/2004 <br /> <br />2005 NM 1-35W Corridor Coalition Budget <br /> <br />~- <br /> <br />REVENUES <br /> <br />Membership <br />~e~s.~rship/Marketjng Support <br />Estimated Carry Over <br />Interest <br />Ramsey County <br />GIS User Group_ <br /> <br />I---~ <br /> <br />EXPENSES <br />Administrator/Director of Camm & Mkt <br />Project Mana!;]ment/Government Relations <br />Materials & un __ . . <br />I""" . . <br />Postage <br />Printing <br />Meetings/Subsistence <br />Liability In~~rance <br />Miscellaneous <br />'^ <br /> <br /> <br />-lax <br /> <br />Project/Goverm_~!:,~~1 Relations Contingency <br /> <br />1---- <br /> <br />~ <br />Forcasted Balance <br /> <br />Code <br /> <br />2005 <br /> <br />------~--,-~-- w~.__ -fl- <br />~~ <br />3950 m $ <br />3960 ~:; $ <br />3990 ii ~ <br />,->> <br />~ _CJ99~E $ <br />$ <br />~::;;; <br /> <br />Total Revenue i~ $ <br /> <br />37,000 <br />1,500 <br />17,620 _ _~_ <br />250 <br />7,500 ~___ <br />1,500 <br /> <br />65,370 <br /> <br /> <br />. <br />. <br /> <br />4310 24.000 <br />-------- <br />4320 30,000 <br />4305 > 500 <br /> ""!PC ,_~~_ ~ . <br />4345 300 <br />4350 500 <br /> ---- <br />4355 <br />4360 <br /> ------- <br />4375 70 <br /> 1500 - <br />4380 i -- <br /> .......... <br /> '.""'" <br />5000 <br /> ---- ----- <br /> 65,370 <br /> .. <br /> - <br /> <br />for Grants) <br /> <br />Total Expenses <br /> <br />BUDGET AS APPROVED BY THE OPERATING COMMITTEE [-30-04 WlTliiUT HIKIT~MS_~[)ED BY <br />t:'~ <br />