Previous FY Results

	Government Finance Officers Association of Connecticut (GFOA-CT)
	Adopted Budgets for Fiscal Year Ending June 30, 2012
	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
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
Budgets were adopted at the Board Meeting held on July 28, 2011.