This site maintained by: Sherry Hagen   littlebirder@comcast.net

      Established December 1975

Text Box: VAS Budget will be voted on at the General Meeting 
on Dec 4th by the voting membership

Operating: 2018 Budget vs. 2019 Budget

REVENUE	       2018 Budget	2019 Budget
     Bank Interest	25.00	10.00
     Refreshments	15.00	15.00
     Memberships*	800.00 	2,200.00
     Donations	1,300.00	1,700.00
     Backyard Bird Shop	400.00
     CFSWW—Disbursement		6,500.00
     Doris Troxel Trust**	400.00
     Audubon Adventures	1,000.00	
     Fundraising Trips	3,200.00	1,500.00
     National Audubon Society	1,785.00	1,785.00
     Store Sales	300.00	300.00
     Retained earnings	1,500.00

TOTAL INCOME	9,925.00	14,810.00

EXPENDITURES	
ADMINISTRATION
     Postage	80.00	40.00
     Supplies	50.00	125.00
     PO Box 1966 Rental	82.00	94.00
     WA non-profit Corp. Filing Fee	10.00	10.00
REFRESHMENTS	80.00	80.00
CONSERVATION   Meetings	600.00	500.00
DONATIONS
     Audubon Washington	2000.00	2,000.00
     PDX Wildlife Care Center	250.00	250.00
     Intertwine Alliance	250.00	250.00
     Friends of Columbia Gorge***	5,000.00
     Unidentified Needs	615.00	500.00
DUES/MEMBERSHIPS
     Columbia Land Trust	100.00	100.00
     WA. Environmental Council	100.00	100.00
     Friends of Columbia Gorge	100.00	100.00
     Nature Conservancy	100.00	100.00
     Columbia Springs	100.00	100.00
NEWSLETTER
     Supplies	50.00	50.00
     Printing	2,100.00	1,800.00
     Postage 	600.00	600.00
     Bulk Mail Permit	215.00	227.00
OUTREACH
     Audubon Adventures  -  VAS	1,000.00	400.00
     Audubon Adventures supplies	25.00
     Home and Garden Show	150.00	70.00
PROGRAMS
     Speaker Travel 	700.00	700.00
PUBLICITY
     (Web page, search engine)	108.00	108.00
RENT	360.00	375.00
MISC	50.00

TOTAL EXPENSES	9,925.00	13,729.00

NET INCOME	$(0.00)	$1,081.00

*    Membership dues increase to $20 starting Sept. 2018
**   Restricted Funds (Education) will be used for Audubon Adventures or similar activity
*** Steigerwald NWR Expansion Land Purchase
Text Box: Bequest Funds*   2018 vs.  2019  Budget

REVENUE	               2018 Budget        2019 Budget
Community Foundation Earnings	  10,000.00	  10,000.00
TOTAL REVENUE	$7,500.00	$10,000.00

BEQUEST EXPENSES
Misc Grants	6,500.00	                7,500.00
Community foundation Fees	2,400.00	                2,400.00

TOTAL EXPENSES	7,400.00	                 8,900.00

NET INCOME	$100.00	                $1,100.00
* The earnings from the Bequest funds are used for Grants in which VAS supports others organizations to help complete their environmental projects.