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<br />~ ,. ~ . v <br /> <br />_, <br /> <br />Arkansas Groundwater Users Association <br />(a non-profit corporation) <br />Projected 1995 Budget <br /> <br />Category <br /> <br />1995 <br />Budget <br /> <br />INCOM E: <br /> <br />Projected Dues income <br /> <br />86000.00 <br /> <br />TOTAL PROJECTED INCOME <br /> <br />86000.00 <br /> <br />EXPENSES: <br />Advertising <br />Contract Well Testing <br />Directors Expenses <br />Engineering* <br />Engineering - direct expenses** <br />Equipment Purchase (computer) <br />Office expenses (equipment rental) <br />Office Supplies <br />Postage <br />Rent <br />Travel <br />Utilities <br />Wages <br />Water Purchases <br /> <br />600.00 <br />8000.00 <br />600.00 <br />21000.00 <br />5300.00 <br />2000.00 <br />1200.00 <br />1600.00 <br />600.00 <br />2400.00 <br />500.00 <br />3000.00 <br />19200.00 <br />20000.00 <br /> <br />TOTAL EXPENSES 86000.00 <br /> <br />* Engineering costs include 1994 Accounts Payable of 9000.00 <br />** includes direct expenses for 1994 of 2500.00 <br /> <br />6 <br />