Proposed Budget

NAPEHE 2005 BUDGET INCOME      
  Proposed 2004 Actual 2004 Proposed 2005    
Membership (Dues)          
200 U.S. Faculty @ $70.00 $14,000.00 $13,160.00 $14,000.00 200 U.S. Faculty @ $70.00  
6 Inter. Faculty @ $80.00 $480.00 $640.00 $480.00 6 Inter. Faculty @ $80.00  
15 Grad. Stud. @ $30.00 $450.00 $630.00 $450.00 15 Grad. Stud. @ $30.00  
10 E2 @ $15.00 $150.00 $90.00 $150.00 10 E2 @ $15.00  
10 E3 @ $45.00 $450.00 $495.00 $450.00 10 E3 @ $45.00  
20 Academy Members @ $20.00 $400.00 $360.00 $400.00 20 Academy Members @ $20.00  
Total Membership Income $15,930.00 $15,375.00 $15,930.00    
Memorial Fund Contributions $300.00 $285.00 $275.00    
Lecture Fund Contributions $400.00 $325.00 $325.00    
Diversity Fund Contributions $250.00 $300.00 $250.00    
TOTAL CONTRIBUTIONS: $950.00 $910.00 $850.00    
Oppenheimer Transfer $0.00 $910.00 $850.00    
Interest          
Oppenheimer General Fund $50.00 $70.93 $75.00    
Oppenheimer Memorial fund $175.00 $77.20 $80.00    
Oppenheimer Lecture Fund $175.00 $77.53 $80.00    
Savings $35.00 $35.45 $35.00    
TOTAL: $435.00 $261.11 $270.00    
Conference Sponsors $1,500.00 $500.00 $500.00    
Conference Income 2005 $5,400.00 $6,812.24 $5,500.00    
TOTAL CONFERENCES: $6,900.00 $7,312.24 $6,000.00    
AAHPERD Booth Contributions $0.00 $0.00 $0.00    
OPERA Income $9,500.00 $10,650.00 $12,000.00    
Miscellaneous Income $100.00 $4,386.88 $500.00    
TOTAL INCOME: $33,815.00 $39,805.23 $34,430.00    
NAPEHE 2005 BUDGET EXPENDITURES      
  Proposed 2004 Actual 2004 Proposed 2005    
OFFICERS          
President $1,000.00 $58.96 $1,000.00    
President-Elect $10.00 $0.00 $10.00    
Past-President $500.00 $0.00 $300.00    
Secretary $50.00 $0.00 $50.00    
VP Conferences Elect; '03 Conf. $1,000.00 $1,000.00 $1,000.00    
2005 Conference Expenses     $400.00    
Dir. Publications $10.00 $0.00 $10.00    
Membership Chair $10.00 $0.00 $10.00    
Future Dir. Chair $10.00 $0.00 $10.00    
Foundations Chair $10.00 $0.00 $10.00    
OPERA Expenses $3,000.00 $2,032.45 $3,000.00    
TOTAL: $5,600.00 $3,091.41 $5,800.00    
EXEC. SEC./TREAS.          
Salary $4,800.00 $4,800.00 $4,800.00    
Travel Allowance $0.00 $0.00 $0.00    
Student Assistant $1,000.00 $309.49 $1,000.00    
Office Supplies $650.00 $823.42 $650.00    
IRS Renewal & Update $400.00 $110.00 $250.00    
Computer Expenses $100.00 $0.00 $200.00    
TOTAL: $6,950.00 $6,042.91 $6,900.00    
COMMITTEES          
Awards $150.00 $145.50 $150.00    
Bylaws $50.00 $0.00 $25.00    
Elections $200.00 $235.00 $200.00    
Foundations $10.00 $0.00 $10.00    
Future Directions $10.00 $0.00 $10.00    
Membership $600.00 $0.00 $600.00    
Public Relations $10.00 $0.00 $10.00    
Publications (Quest) $5,000.00 $0.00 $5,000.00    
Cultural Diversity $10.00 $0.00 $10.00    
Computer Technology $100.00 $197.67 $250.00    
TOTAL: $6,140.00 $578.17 $6,265.00    
HUMAN KINETICS         Actual
200 U.S. Faculty @ $42 $8,400.00 $8,414.25 $8,400.00 200 U.S. Faculty @ $42 $39.00
6 Inter. Fac. @ $50 $300.00 $423.00 $300.00 6 Inter. Fac. @ $50 $47.00
15 Grad. Stud. @ $30.00 $450.00 $729.00 $450.00 15 Grad. Stud. @ $30 $27.00
10 E3 @ $42 $420.00 $477.75 $420.00 10 E3 @ $42 $39.00
10 E2 @ $10 $100.00 $52.50 $100.00 10 E2 @ $10 $9.75
20 Academy @ $10 $200.00 $145.25 $200.00 20 Academy @ $10 $9.75
TOTAL: $9,870.00 $10,241.75 $9,870.00    
COMMERATIVE LECTURES          
Homans Lecture $500.00 $500.00 $500.00    
Sargent Lecture $500.00 $500.00 $500.00    
Hanna Lecture $500.00 $500.00 $500.00    
Lecturer Certificates $50.00 $0.00 $50.00    
TOTAL: $1,550.00 $1,500.00 $1,550.00    
NAPEHE 2005 BUDGET EXPENDITURES          
  Proposed 2004 Actual 2004 Proposed 2005    
OTHER          
Special Projects $0.00 $0.00 $0.00    
Future Directions Travel $2,300.00 $1,611.40 $2,300.00    
Necrology $10.00 $0.00 $10.00    
Archives $10.00 $0.00 $10.00    
Annual Conf. Board Meeting $1,000.00 $587.87 $1,000.00    
Presidential Gift $100.00   $100.00    
AAHPERD Booth $0.00 $0.00 $0.00    
Oral History Project $55.00 $0.00 $55.00    
TOTAL: $3,475.00 $2,199.27 $3,475.00    
MISCELLANEOUS          
Dues Refunds $0.00 $115.00 $0.00    
Checks $20.00 $60.00 $70.00    
Graduate Scholar $250.00 $250.00 $250.00    
Young Scholar Award $250.00 $250.00 $250.00    
Deposit to Oppenheimer $0.00 $6,090.00 $0.00    
Seed New Bank Account $0.00 $3,500.00 $0.00    
TOTAL: $520.00 $10,265.00 $570.00    
Fees $10.00 $0.00 $0.00    
TOTAL: $10.00 $0.00 $0.00    
TOTAL EXPENSES: $34,115.00 $33,918.51 $34,430.00    
Net Surplus (Deficit) -$300.00 $5,886.72 $0.00