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Proposed Budget 2005-2006

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General Fund Receipts
	Area Council/Club dues			275.00
	Directory Sales			1,400.00
	Festival Income
		Summer Festival (2004)		2,553.00
		Winter Festival (2005)		5,000.00
	Interest Income			500.00
Total General Fund Receipts				9,728.00
General Fund Disbursements
	BMI/ASCAP Dues			100.00
	Directory Printing			1,900.00
	Equipment Insurance			215.00
	Mileage			3,000.00
	Motel			1,200.00
	Miscellaneous			300.00
	Postage			100.00
	Printing/Copies			400.00
	Supplies			500.00
	Telephone			100.00
	Corporate License			50.00
Total General Fund Disbursements				7,865.00
Special Project Disbursements
	Trailer Maintenance			100.00
	National Showcase			100.00
	Round of the Month			100.00
	Youth Fund			100.00
Total Special Project Disbursements				400.00
Total Disbursements				8,265.00
Surplus Carryover				1,463.00

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Proposed Budget 2005-2006

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Insurance Fund
	Receipts
		Club Premiums		12,400.00
	Disbursements
		USDA Premiums		12,000.00
		USDA Dues		100.00
		Copies		100.00
		Supplies		100.00
		Postage		100.00
	Total Disbursements			12,400.00
OFN Fund
	Receipts
		Advertising		23,000.00
		Subscriptions		14,000.00
		When and Where		1,400.00
	Total Receipts			38,400.00
	Disbursements
		Supplies		100.00
		Publishing		26,000.00
		Postage		3,000.00
		Miscellaneous		100.00
	Total Disbursements			29,200.00
Profit				9,200.00