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2011-2012 rhi rotary budget 09-10 actual operations revenues member dues web ads misc income net raffle proceeds interest income total operations revenue charitable revenues foundation contribs net gala proceeds special collections grants misc charitable revenues total charitable revenue total revenues operations expenses meals board training/conferences ri dues district dues website fees interact rye miscellaneous total operations expense charitable expenses allocations total budgeted board discretionary budget miscellaneous charitable exp rhs/nicolet scholarships international allocation ymca teen awards rotary foundation ryla scholarships total charitable expenses total ops and charitable expenses 39,180 750 1,637 1,515 112 43,194 10-11 budget 40,000 750 1,000 1,500 100 43,350 10-11 actual 36,101 0 2,151 1,926 66 40,244 11-12 budget 37,000 750 1,500 1,900 50 41,200 1,600 12,413 603 0 0 14,616 57,810 1,000 12,000 0 0 0 13,000 56,350 500 13,263 0 0 190 13,953 54,197 1000 13,000 0 0 0 14,000 55,200 24,611 288 4,513 3,825 579 250 4,101 1,620 39,787 23,500 1,000 4,700 3,800 579 0 5,000 1,000 39,579 24,105 1,724 4,398 3,800 579 0 6,234 862 41,702 24,000 2,200 4,000 3,800 600 350 5,600 650 41,200 10,256 243 0 1,500 2,612 14,611 54,398 7,000 3,000 0 2,000 0 1,500 1,000 1,000 15,500 55,079 8,090 850 0 4,000 1,000 1,500 2,300 1,000 18,740 60,442 4,400 1,500 0 2,000 2,600 1,500 1,000 1,000 14,000 55,200

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