| 2006 | 2007 Budgeted | 2007 Actual | 2008 Projected | |||
| Receipts | ||||||
| Memberships | 10,205.00 | 9,300.00 | 11,114.80 | 10,210.00 | ||
| Donations | 780.00 | 1,000.00 | 2,820.00 | 1,500.00 | ||
| Fundraising | 978.92 | 750.00 | 653.00 | 700.00 | ||
| Bank Interest | 3.04 | 0.00 | 225.60 | 0.00 | ||
| Camp Fund | 193.84 | 300.00 | 225.11 | 265.00 | ||
| Misc Receipts | 7,998.36 | 1,500.00 | 2,126.08 | 1,800.00 | ||
| 20,159.16 | 12,850.00 | 17,164.59 | 14,475.00 | |||
| Disbursements | 2006 | 2007 Budgeted | 2007 Actual | 2008 Projected | ||
| UOAC Dues | 5,120.00 | 5,000.00 | 5,460.00 | 5,000.00 | ||
| Rent (SMD) (82.50/Month) | 907.50 | 1,000.00 | 907.50 | 990.00 | ||
| Office Insurance | 350.00 | 350.00 | 350.00 | 350.00 | ||
| Office Expenses | 555.12 | 400.00 | 630.00 | 500.00 | ||
| Library/Literature (includes Phoenix subscription) | 0.00 | 250.00 | 286.77 | 250.00 | ||
| Conferences expenses (Raffle item & Greeting) | 165..85 | 175.00 | 145.94 | 175.00 | ||
| Postage | 1,931.53 | 1,800.00 | 2,581.75 | 2,200.00 | ||
| Printing (newsletter) & Photocopies | 1,122.17 | 1,200.00 | 1,734.65 | 1,500.00 | ||
| Friends of Ostomates Worldwide (Membership) | 150.00 | 150.00 | 150.00 | 150.00 | ||
| Friends of Ostomates Worldwide (Donation) | 500.00 | 500.00 | 500.00 | 500.00 | ||
| M.T.S.- Web Hosting | 240.17 | 231.18 | 285.60 | 300.00 | ||
| Public Relations | 192.60 | 200.00 | 1,825.34 | 500.00 | ||
| Winnipeg Free Press Weblink 200.34 | ||||||
| E.T. Info Booklets 1500.00 | ||||||
| SMD Clearinghouse (Sept.registration) 125.00 | ||||||
| Visitor Training--2007 | 0.00 | 0.00 | 177.50 | 200.00 | ||
| Misc. Expenses | 1,923.46 | 743.00 | 2,004.88 | 2,300.00 | ||
| 14,916.01 | 12,653.87 | 17,039.93 | 14,915.00 | |||
| Receipts over (under) Disbursements | 5243.15 | 196.13 | 124.66 | (440.00) | ||
