| Code # Account Title | Admin. | Admin. | Meridian | Meridian | base line | base line | Total | Total |
| | Budgeted | thru 4/98 | Budgeted | thru 4/98 | Budgeted | thru 4/98 | Budgeted | thru 4/98 |
| Beginning Balance |
| 3000 Carryover from 1996/97 | | | | | | | | $19,042 |
|
| Revenue |
| 4000-4003 Dues | $7,675 | $4,794 | | | | | $7,675 | $4,794 |
| 4100-4101 Sales/Books, Pamphlets | $4,500 | $723 | | $50 | | | $4,500 | $773 |
| 4110 Subscriptions | $0 | | $6,000 | $475 | $2,000 | $1,488 | $8,000 | $1,963 |
| 4104-4109 Sales/Misc | $0 | $63 | | | | | | $63 |
| 4140 Advertising | $0 | | $3,000 | $0 | | | $3,000 | $0 |
| 4142 Advertising/Classified | $0 | $190 | | 250 | | | 0 | $440 |
|
| Total Revenue | $12,175 | $5,770 | $9,000 | $775 | $2,000 | $1,488 | $23,175 | $8,033 |
|
| Expenses |
| 5110 Professional Services | $0 | $0 | | | | | $0 | $0 |
| 5122 Bank Service Fees | $0 | $3 | | | $0 | $1 | $0 | $4 |
| 5150 Messenger Service | $0 | $96 | | | $0 | $12 | | $108 |
| 5151 Duplication | $0 | $20 | | | | | $0 | $20 |
| 5212 Lodging & Meals | $500 | $0 | | | | | $500 | $0 |
| 5300-5305 Conference Expenses | $3,300 | $1,097 | | | | | $3,300 | $1,097 |
| 5306 Awards | $100 | $0 | | | | | $100 | $0 |
| 5400-5420 Publishing/Printing | $4,800 | $712 | $7,800 | $5,116 | $4,500 | $2,286 | $17,100 | $8,114 |
| 5500-5599 Supplies/Operating | $1,600 | $130 | $250 | $507 | $250 | $354 | $2,100 | $991 |
|
| Total Direct Expenses | $10,300 | $2,058 | $8,050 | $5,623 | $4,750 | $2,653 | $23,100 | $10,334 |
|
| 5902-5999 Inter-Unit Transfers | $734 | $310 | $50 | $66 | $160 | $90 | $944 | $466 |
|
| Total Expenses | $11,034 | $2,368 | $8,100 | $5,689 | $4,910 | $2,743 | $24,044 | $10,800 |
|
| Project Balances as of April 1998 | | $1,141 | $3,402 | $900 | ($4,914) | ($2,910) | ($1,255) | ($869) | ($2,767) |
|
| Ending Balance (Carryover to 98/99) | | | | | | | | | $16,276 |