Actual Results for				Proposed
					Oct 1, '06 - Sep 30, 07		06-07 Budget		07-08 Budget
	Ordinary Income/Expense
		Income
			1) Adm. charges to fundraising		5,750.00		5,750.00		11,253.00
			2) Membership dues
				Uncollectible dues	(75.00)		-		(100.00)
				2) Membership dues - Other	7,625.00		9,480.00		9,580.00
			Total 2) Membership dues		7,550.00		9,480.00		9,480.00
			3) Guest lunches		56.50		150.00		150.00
			4) Initiation fees ($25.00)		150.00		100.00		175.00
			5) Interest and fines		-		25.00		25.00
			6) Donations		1,000.00		-		-
		Total Income			14,506.50		15,505.00		21,083.00
		Expense
			8) Initiation/reinst.  fees		150.63		50.00		175.00
			9) Lunches		6,931.94		6,500.00		7,200.00
			10) International convention		-		-		2,000.00
			11) International:
				Insurance - Annual Billing	72.50		-		85.00
				International dues ($12.00 a qtr)	1,433.00		1,488.00		1,632.00
			Total 11) International dues ($12.00)		1,505.50		1,488.00		1,717.00
			12) Memorials		-		50.00		-
			13) Supplies, plaques, metals		966.54		600.00		975.00
			14) Scrapbook		239.01		350.00		350.00
			15) District training, meetings		180.00		500.00		500.00
			16) Bank charges		30.00		-		30.00
			17) Miscellaneous		122.00		50.00		150.00
			18) PO Box rent		72.00		68.00		72.00
			19) Bond, Directors, etc.		-		54.00		-
			20) Meetings expense		6.83		-		200.00
			21) Annual banquet		2,254.46		1,500.00		2,500.00
			22) Seek meeting		-		-		-
			23) Bond on Treasurer (3yrs)		-		-		250.00
			24) Jr. Civitan		-		200.00		-
			25)60th Anniversary		-		300.00		-
			26) Secretarial Supplies		151.01		400.00		400.00
			27) District dues ($5.25)		598.50		640.00		714.00
			28) State/International Conv.		640.00		2,505.00		1,000.00
			29) Postage		299.00		250.00		350.00
				Publicity and public relations					2,000.00
				Records storage					500.00
			30)Uncategorized Expenses		30.00		-		-
		Total Expense			14,177.42		15,505.00		21,083.00
	Net Ordinary Income				329.08		-		-