NALC BRANCH 709 OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS

2007 Budget (Approved 1/9/07)

Income
· Dues Income	$95,625.00
· Health Benefit Income	$600.00
· Reimbursement Income	$800.00
· Interest Income	$575.00
· Miscellaneous Income	$?
·Total Income	$97,600.00

Expenses
·Payroll	$59,500.00
·Office Rent	$7,550.00
·Prizes, flowers and gifts	$4,000.00
·Union meetings	$3,000.00
·Office Expenses	$3,000.00
· AFL-CIO/CLC Dues	$2,280.00
· Insurance	$750.00
·Newsletter/website	$2,050.00
·Subtotal	$82,130.00
Special items
·Rap Session LA	$400.00
·AFL-CIO Conference Carson City	$240.00
· State Convention Laughlin	$7,000.00
·Legislative Lobby Trip Washington DC	$6,800.00
· MDA Golf Tournament	$1,000.00
· Campaign School Reno	$300.00
·AFL-CIO Convention Reno	$600.00
·Health Benefits Seminar Las Vegas	$700.00
· Election expenses	$500.00
· EEO Materials	$600.00
· Branch Picnic	$1,000.00

·Special Item subtotal	$19,140.00
·Total expenses	$101,270.00
·Net income (loss)	$3,670.00