28 VAST GENERAL BUDGET 2018 AND 2017 EOY PROJECTION 7/24/17 1 Acct #: FY17 BUDGET FY17 Actual 5/31/17 FY17 Projected Yr End FY18 BUDGET 5800/1001 Annual Meeting Income 1,000.00 - 1,000.00 1,000.00 Contracted Services & Other 6000/1001 SSTP Management Services 115,550.00 77,020.60 115,550.00 115,550.00 6000/1001a SSTP Rental Income 6,000.00 4,000.00 6,000.00 6,000.00 6000/1002 LVRT Support/Mgmt. Ser. 36,523.50 25,023.39 36,523.50 63,337.00 6000/1003 USFS Support/Mgmt. Ser. - - - - 6000/1004 Sale of VAST Equipment 3,500.00 3,700.00 3,700.00 6000/1005 General Miscellaneous 500.00 5,313.01 10,000.00 6,000.00 6000/1006 On Line TMA Fee 10,000.00 7,155.00 7,130.00 10,000.00 1,006,482.62 738,499.87 831,582.30 975,038.31 EXPENSE: 7000/1001 Salary Staff Salaries (rolled up) 374,221.19 248,449.29 383,780.00 395,867.00 7100/XXXX Benefits & Taxes (rolled up) 122,779.32 91,199.88 122,779.32 132,872.00 Personal/Executive Committee Expenses 7200/1002 Executive Director 2,500.00 1,335.41 2,500.00 2,500.00 7200/1003 President 1,500.00 689.55 1,500.00 1,500.00 7200/1004 Vice President 1,500.00 329.63 1,500.00 1,500.00 7200/1005 Secretary 1,000.00 0.00 1,000.00 1,500.00 7200/1006 Treasurer 2,000.00 533.20 2,000.00 1,500.00 Annual Meeting Total Income Salaries Benefits