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 10,000

Audiotape Sales 8,000

Sponsorship 6,000

Exhibition 5,000

Investment 8,642

Material Sales 300

TOTAL REVENUE 63,442

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EXPENSE

Staff Travel 2,722

Postage 2,000

Printing 1,500

Newsletter 5,000

Membership 500

Photocopying 800

Officer Travel Expense 3,000

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 15,000

Retreat 2,000

Awards 2,000

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 8,687

Public Interest Committee 500

Access to Justice 3,000

Supplies 50

Membership Directory 5,000

Website 5,000

Miscellaneous 500

TOTAL EXPENSE 95,559

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BEGINNING FUND BALANCE 123,450

PLUS REVENUE 63,442

LESS EXPENSE 95,559

PLUS NET OPERATIONS FROM WORKSHOPS <6,362>

ENDING FUND BALANCE 84,971