UNION OF TAXATION EMPLOYEES LOCAL 20002
INCOME & EXPENSE STATEMENT
END OF FISCAL OCTOBER 31, 2008
AND
PROPOSED BUDGET FOR FISCAL 2009
AUDITED
	2009		2008
REVENUE
National Funding	$  10,000.00		$    10,094.00
Regional Funding	$    2,500.00		$      2,075.66
Local Dues	$    5,000.00		$      5,110.83
Cookbook Sales	$       500.00		$        590.00
Gain in Equity Shares	$             -		$            1.55
TOTAL REVENUE	$  18,000.00		$    17,872.04
EXPENSES
National Conferences	$    9,500.00		$      9,175.43
Regional Conferences	$    4,000.00		$      1,726.93
Annual General Meeting	$    1,500.00		$        494.93
Executive Meetings	$       500.00		$        150.00
Dues	$       175.00		$        163.00
Office	$       500.00		$        414.52
Miscellaneous	$       100.00		$               -
Bank	$       120.00		$        120.00
Receiver General	$       500.00		$        499.05
Asset Depreciation	$       965.71		$        965.71
TOTAL EXPENSES	$  17,860.71		$    13,709.57
NET INCOME	$       139.29		$      4,162.47