District 5110 - District

	2007-2008 District 5110 Budget	Walt's 2005-2006 Actual	Hal's 2006-2007 Budget	2007-2008 Final District Budget
	District 5110 Membership	4,309	4,325	4,300
	Dues per Member	$30.50	$30.50	$30.50
GENERAL FUND INCOME
4100	Per Capita Dues	131,445	131,915	131,150
4150	RI payments to District	975	-	1,600
4200	Interest	1,371	250	5,000
4300	Pre-PETS Registration	2,340	2,310	2,380
4350	Leadership Academy Seminar	505		-
4400	District Directory Ad Sales	100	3,450	6,000
4600	Dictionary Project	13,524		-
4611	District Simplified Grant (DSG)			7,200
4700	Transfer from Reserve		23,500	10,000
4900	Miscellaneous	10		-
	Total Income	150,269	161,425	163,330

ADMINISTRATION
5110	DG Discretionary Allowance	5,055	5,000	5,000
5120	Awards	1,699	500	1,750
5130	DGE Expense	4,482	4,000	5,000
5140	DGN Expense	556	750	1,000
5150	AG Expense	3,717	5,500	6,500
5160	Executive Committee Mtgs	1,845	500	2,000
5170	District Directory	2,371	2,500	2,500
5180	District Liability Insurance	450	550	550
5190	District Newsletter	-	500	-
5193	Office Supplies, Postage, etc.	-	500	1,000
5195	Year End Reports	1,375	1,500	1,500
5198	Bank Service Charges	198	100	200
5199	Other			1,000
	Total Administration	21,747	21,900	28,000

TRAINING AND MEETINGS
5205	Zone Institute - DG	1,106	1,275	1,750
5210	GETS & Zone Institute - DGE	2,025	2,150	2,500
5215	GNATS & Zone Institute DGN	1,777	2,150	2,500
5220	RI Assembly - DGE	1,474	1,600	1,600
5225	Blue Denim DG, DGE, DG Ns ?	4,122	2,300	5,000
5230	Pre Pets	2,189	2,000	2,500
5233	PETS Planning	-	750	750
5235	PETS - DG, DGN, AG-Elect	7,681	9,000	11,000
5240	District Training Assembly	5,140	6,000	6,000
5245	District Conference	22,923	30,000	30,000
5250	RI Convention - DGE	5,153	4,000	4,000
5255	Leadership Academy	2,420	2,500	2,500
5260	RI Director Nominating Comm.			1,200
5270	District Leadership Training	259	500	750
5270	Other	10		455
	Total Training & Meetings	56,279	64,225	72,505

DISTRICT COMMITTEES
5310	Mid-Year Meeting	4,493	4,500	5,000
5311	Nominating Committee			500
5315	Electronic Communications		100	100
5320	Youth Exchange	5,040	3,500	3,500
5330	World Community Service	1,958	1,700	2,400
5340	Membership Development	391	2,000	2,500
5350	District New Club Support	495	2,000	1,000
5360	Rotaract	-	125	1,000
5370	Interact	133	1,500	1,500
5375	RYLA	-	-	-
5380	Community Service	-	1,000	1,000
5385	District Simplified Grants	-	200	300
5390	Vocational Committee	-	100	300
5391	4-Way Speech Contest	1,750	2,000	2,000
5392	Literacy Committee
5395	Public Relations	-	1,000	300
5396	Archiving			1,000
5399	Other	194		650
	Total Committees	14,452	19,725	23,050

DIRECT SUPPORT TO CLUBS
5610	District Dictionary Project Expenses	16,579	18,500	17,200
5620	Youth Background Checks	-	12,000	-
	Total Club Support	16,579	30,500	17,200

THE ROTARY FOUNDATION
5405	Chair's Admin Expense	69	275	275
5410	TRF Information & Seminars	3,604	3,000	4,000
5420	Group Study Exchange	4,221	7,000	3,500
5430	Annual Giving Committee	10,778	12,000	12,000
5340	Ambassadorial Scholarship	231	500	500
5345	Conflict Resolution Comm.		200	200
5450	Permanent Fund Committee	540	2,000	2,000
5460	Alumni Committee		100	100
	Total TRF	19,443	25,075	22,575

	Total Expense	128,500	161,425	163,330

	Difference	21,769	-	-

Final Budget