Document Emyr5K1a974xZ9axgbk9wGpoN

VINYL INSTITUTE 1991-1992 FISCAL YEAR - REVENUE AND CORE SUPPORT Core Support VI Assessments Literature Sales Interfund Receipts Total Revenue 1991-1992 Budaet $ 321,187 1,455,000 2,000 0 SI,778,187 EXPENSES Indirect Proiect Costs Salaries Employee Benefits Temporary Help Recruiting Costs Travel Dues and Subscriptions Meeting Cost Office Supplies Postage and Mailing Printing Reports & Literature Awards and Prizes Rent Depreciation Equipment Rentals Contributions Telephone Sub-Total $ 323,870 49,842 0 0 64,000 1,300 34,000 12,000 10,700 10,000 0 2,500 35,777 432 10,500 0 7,300 S 559.721 Direct Project Costs Legal - Retainer Legal - Expense Communications Technical Pipe Industry Task Force Electrical Materials Council Vinyl Packaging Council Recycling World Affairs Committee Literature Fulfillment Consultants Sub-Total $ 50,000 40,000 360,000 187,500 110,000 85,000 75,000 182,000 2,500 9,300 54.500 SI.158.300 Contingency 50,000 TOTAL EXPENSE $1,768,021 Income Less Expenses $ 10,166 1991-1992 Actual $ 320,371 1,446,309 6,316 0 $1,772,996 1992-1993 Budaet $ 334,877 1,575,000 4,000 0 Si.913.877 $ 295,712 55,484 338 0 94,391 3,619 38,392 9,267 11,217 12,846 0 4,238 36,537 439 6,173 100 7.901 S 576.654 $ 236,610 47,322 0 0 75,000 1,300 46,000 9,000 12,000 10,000 0 2,000 28,445 432 5,885 0 8.500 S 482.494 $ 39,422 10,471 463,571 197,421 129,536 84,732 82,790 120,931 0 0 67.276 Si.196.150 $1.772.804 192 $ 92,500 375,000 135,000 147,000 77,500 145,000 280,000 0 0 165.900 $1,417,900 50,000 Si.950.394 TLOo7759