2009 Proposed Budget       2008 Proposed Budget   2007 Approved Budget       2007 Actual       2006 Actual       2005 Actual       2003 Approved Budget   2004 Actual    2003 Actual    2002 Actual   2001 Actual   2000 Actual   1999 Actual        1998 Actual   1997 Actual   1996 Actual 
 General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund   General Fund   Junior Fund 
Revenues
Regional Guide Allowance - National  $        7,500.00  $        7,500.00  $        7,500.00  $        7,500.00  $        7,500.00 #######  $        7,500.00 ####### ####### ####### ####### ####### ####### ####### #######
Midwest Sanction Fees             8,000.00             8,000.00             8,313.00             8,109.95             7,580.00 [1] #######[2]             6,835.00 #######[3] ####### ####### ####### ####### ####### ####### #######
Web Site Advertising                  14.68
Junior Team Revenue - Auction, Contributions        7,500.00        5,000.00        8,915.00        6,550.80        8,401.00 #######        4,926.50 ####### ####### ####### ####### ####### ####### ####### #######
Interest Income                475.00                750.00                473.01                718.11                109.83    175.00                  98.91    100.11    189.52    161.40    178.53    315.10    438.62    535.38    579.00
Contributions                                                        100.00                                  
Total Revenue  $        -    $        -    $      15,975.00  $    7,500.00    $      16,250.00  $    5,000.00    $      16,300.69  $    8,915.00    $      16,328.06  $    6,550.80    $      15,189.83  $    8,401.00   ####### #######    $      14,533.91  $    4,926.50 ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### #######
Expenditures
Regional Guide Expense  $      10,500.00  $      11,000.00  $      10,007.67  $      10,504.71  $        9,280.45 #######  $        7,243.54 ####### ####### ####### ####### ####### ####### ####### #######
Junior Team Expense        6,700.00        5,000.00        6,696.25        4,575.50        5,850.90 #######        5,328.31 ####### ####### ####### ####### ####### ####### ####### #######
Junior Skier Travel Assistance    200.00
Awards                300.00            800.00                400.00        1,000.00                187.55            785.48                219.28    250.00                  11.77      17.66    243.34
Boarder Material for HQ    200.00    200.00
Contribution - AWSEF (General Fund)             1,000.00             1,000.00             1,000.00             1,000.00             1,000.00 #######             1,000.00 ####### ####### ####### ####### ####### ####### ####### #######
                  - AWSEF (Building Fund Completed)  ####### ####### ####### #######
                       -  AWSEF Memorial Bricks                600.00
                       -  AWSEF Lake Fund             1,000.00             1,000.00             1,000.00             1,000.00             1,000.00             2,000.00
                       - AWSA General Fund             1,000.00             1,000.00             1,000.00             1,000.00
                       - AWSA Designated to Supporting Member Promotion             1,500.00
                       - WSDA National Fund                500.00
                       - AWSA IOC Teams Fund             1,500.00             1,500.00             1,250.00
Clinic Assistance                500.00      76.50    200.00    450.00
Council Meeting Expense                150.00                150.00                125.00                125.00    200.00                380.14    450.00    178.56      57.72    195.00    651.48    603.89
EVP's Expenses    367.95      68.46
Office Supplies        9.05    179.74
Contingency (AWSA, MW Skiers Travel, Etc)             1,000.00
International Team Support for MW Skiers             1,151.70
Memorial Flowers                  73.90
Postage, Printing and Newsletter                         -        50.00                183.84      23.14      24.15 #######    191.00    292.22 #######
Printing of Membership Promotion    250.00 #######
Internet Web Page Costs                    175.00                  175.00                                   -                275.00                      67.54      206.85      240.00      220.00      299.70      394.50      361.40      398.18      
Total Expenditures  $        -    $        -    $      15,625.00  $    7,500.00    $      16,225.00  $    6,000.00    $      15,920.82  $    7,481.73    $      14,098.99  $    4,575.50    $      12,505.45  $    5,850.90   ####### #######    $      13,386.83  $    5,328.31 ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### #######
Transfer Between Funds             -               -                           -                       -                             -                       -                             -                       -                             -                       -                             -                       -      (750.00)    750.00                           -                       -    (750.00)    750.00             -               -               -               -               -               -               -               -               -               -               -               -   ####### #######
Excess or (Deficit) of Revenue Over Expenditures  $        -    $        -    $            350.00  $                -    $              25.00  $   (1,000.00)  $            379.87  $    1,433.27  $        2,229.07  $    1,975.30  $        2,684.38  $    2,550.10 #######  $(50.00)  $        1,147.08  $      (401.81) ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### #######
Fund Balance - Beginning ####### #######          23,307.01        9,327.56          22,927.14        7,894.29          22,927.14        7,894.29          20,698.07        5,918.99          18,013.69        3,368.89             -               -            16,866.61        3,770.70 ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### #######
Fund Balance - Ending ####### #######          23,657.01        9,327.56          22,952.14        6,894.29          23,307.01        9,327.56          22,927.14        7,894.29          20,698.07        5,918.99  (205.00)    (50.00)          18,013.69        3,368.89 ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### #######
Combined Fund Balances #######          32,984.57          29,846.43          32,634.57          30,821.43          26,617.06  (255.00)          21,382.58 ####### ####### ####### ####### ####### ####### ####### #######
Policy Guideline Test  $      23,437.50  $  11,250.00
 $      34,687.50
[1]
Tom Danford:
Total recd by JB (110 * $75)                      8,250
Plus estimate of non-guide events            375
2 Ads                                                              500
Net for 2003                                                 9,125
[2]
Tom Danford:
Total recd by JB (110 * $75)                      8,250
Plus estimate of non-guide events            375
2 Ads                                                              500
Net for 2003                                                 9,125
[3]
Tom Danford:
Actual in 2001                                             9,135
Less 2002 recd in 2001 X 2 = 375 *2 =       750

Net for 2002                                                 8,385