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Previous FY Results
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Government Finance Officers Association of Connecticut (GFOA-CT) |
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Adopted Budgets for Fiscal Year Ending June 30, 2012 |
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General Fund |
FYE 2012 Adopted Budget |
| 1 |
Income: |
|
| 2 |
Contributions |
$7,500 |
| 3 |
Dues (391 - 23 = 368 @ $60) |
$ 22,080 |
| 4 |
Education Fees |
$3,000 |
| 5 |
Interest |
$100 |
| 6 |
Meetings (maintained at $60 & $80) |
$35,000 |
| 8 |
Total Income |
$67,680 |
| 9 |
Expenditures: |
|
| 10 |
Bank/Credit Card Fees |
$ 3,000 |
| 11 |
Educational Programs |
4,800 |
| 12 |
GASB Contribution |
1,000 |
| 13 |
Liability Insurance |
1,900 |
| 14 |
Meetings - Quarterly |
21,350 |
| 16 |
National GFOA Conference Expenses |
4,000 |
| 17 |
NESGFOA - Dues (391 X $15) |
5,865 |
| 18 |
NESGFOA - Annual Conference |
1,500 |
| 19 |
Planning & Executive Board |
2,500 |
| 20 |
Professional Services: M P Guinan & State Ethics |
7,865 |
| 21 |
Social Hour |
6,300 |
| 22 |
Stationery & Postage |
250 |
| 23 |
Web Site |
600 |
| 24 |
Total Expenditures |
$ 60,930 |
| 25 |
Net Income or (Fund Balance to be Applied) |
$ 6,750 |
| 26 |
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| 27 |
Miklus/Walsh Scholardhip Fund |
FYE 2012 Adopted Budget |
| 28 |
Income: |
|
| 29 |
Dues (391 - 23 = 368 @ $5) |
$ 1,848 |
| 30 |
Interest Income |
100 |
| 31 |
Total Income |
$1,948 |
| 32 |
Expenditures: |
|
| 33 |
Planning |
100 |
| 34 |
Scholarships |
3,940 |
| 35 |
Total Expenditures |
$ 4,040 |
| 36 |
Net Income or (Fund Balance to be Applied) |
$ (2,092) |
| 37 |
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| Budgets were adopted at the Board Meeting held on July 28, 2011. |
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