COLUMNS
 ELULS Budget
Environmental and Land Use Law Section
1998-99 Budget
REVENUE
Dues 45,000
Dues Retained by TFB 22,500
Net Section Dues 22,500
Affiliate Dues 5,000
Affiliate Dues Retained 2,000
Net Affiliate Dues 3,000
Total Dues 25,500
Course Income 8,000
Audiotape Sales 8,000
Sponsorship 2,000
Exhibition 10,000
Investment 9,346
Material Sales 500
TOTAL REVENUE 63,346
EXPENSE
Staff Travel 2,487
Postage 3,500
Printing 2,000
Newsletter 5,000
Membership 500
Photocopying 800
Meeting Travel Expense 3,000
Committee Expense 1,000
CLE Speaker Expense 1,000
Board or Council Meetings 3,000
Bar Annual Meeting 2,000
Section AnnualMeeting 17,000
Officer Travel Expense 3,000
Awards 1,500
Council of Sections 300
Environmental Law Manual 20,000
FSU Law Journal 1,000
Law School Liaison 6,000
Dean Maloney Contest 1,000
Operating Reserve 8,714
Public Interest Committee 500
Access to Justice 5,000
Supplies 50
CLE Speaker Expense 1,000
Retreat 2,000
Website 5,000
Miscellaneous 500
TOTAL EXPENSE 96,851
BEGINNING FUND BALANCE 116,819
PLUS REVENUE 63,346
LESS EXPENSE 96,851
PLUS NET OPERATIONS FROM WORKSHOPS <7,454>
ENDING FUND BALANCE 75,860
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