Common Ground 1

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APPENDIX E
COMMON GROUND FINANCIAL REPORT

INCOME

UUA Board Line Item$15,000
UUA Contingency4,000
Unitarian Sunday School Society1,000
N. Shore Society Veatch Program15,000
Registrations $274 x 10027,400
Total:$62,400

EXPENDITURES

Carleton College (for room, board, staff training and de-briefing, special food and services) $22,585.05
Travel reimbursements (to 240 people)13,300.00
Staff Travel (30 people)8,434.00
Planning Committee Meetings Knoxville3,223.22
Boston 2,427.17
Dallas3,485.62
Fall Mailing1,595.75
Winter Mailings, Staff Packet, Office1,498.06
Misc. Committee and Staff expenses (travel to districts, T-shirts, slide show, phone calls, printing, attending UUA Board)1,316.06
Charter Buses406.04
Films and Worship527.00
Petty Cash (Band honorarium, Mug Book, Supplies, etc.)1,005.75
Printing & Mailing of Final Report750.00
Total:$60,553.72

In some cases, these figures are incomplete as of 10/l/81. On the whole, however, they are an accurate representation of the finances of the assembly.
-Wayne Arnason


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Translated from the original text document to HTML by Lorne Tyndale, YRUU Programmes Specialist September 1993 - August 1994. The document was on lryer.org. I have placed the document on this site as I've been notified that lryer.org appears to be down.

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