SPEEA Budget estimate 2001­2002

2000/01 2000/01 2001/02
budget 12 mo. actual estimate
Income 4,059,656 4,749,590 5,905,000
A Staff operations costs 2,284,078 2,582,268 3,073,900
B Contracted expenses 188,300 185,277 247,500
C Service costs 31,150 36,783 54,104
D Supplies & office costs 201,500 289,963 362,000
E Operations 173,655 217,516 283,312
F Organizing costs 225,000 90,123 150,000
G Outplant costs 55,817 278,197 79,515
H Negotiations expenses/reserves 150,000 153,584 300,000
I Building reserves 300,000 247,897 230,000
J Membership costs 121,000 117,354 105,050
K Affiliate costs 223,810 380,980 625,400
L CESO costs 62,936 56,836 75,000
Total expenses 4,057,246 4,641,653 5,585,781
M Income over expenses 2,410 107,937 319,219