Postage and Fedex               $  800
					
Printing & Copying                 750
				
Communications:                  2,200
   (Internet and telephone)		
					
Travel:                          2,000
   ASTM meetings 
      Kansas City		
      Tampa
   Interbike 
   BIIPP meetings
					
Dues and Subscriptions             600
  Includes Nat'l Bike Summit
				
Program supplies and equip.      3,100

WABA services                      550
                             _________
         Total                 $10,000

Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.

Here is a description of the program these funds will support.

This page was last revised on: November 13, 2003.

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