Colorado Dry Bean Administrative Committee

31221 Northwoods Circle
Buena Vista, CO 81211
ph: 303-903-2004
fax: 303-265-9066
ColoradoBeans@Gmail.Com

Budget and Crop Statistics

Colorado bean production statistics

Colorado 2012 bean forecast

			08/13/11
COLORADO DRY BEAN ADMINISTRATIVE COMMITTEE
2011 BUDGET
AUGUST 15, 2011

			Budget
	2011	2011	vs.
	Budget	Actual	Actual

Assessments	$ 60,000	$ 53,316	$ (6,684)
Interest	$ 1,100	$ 791	$ (309)
Total income	$ 61,100	$ 54,106	$ (6,994)

Research	$ 30,000	$ 30,000	$ -
Dues	$ 12,000	$ 6,075	$ 5,925
Meetings & Travel	$ 4,000	$ 1,460	$ 2,540
Administrative	$ 4,800	$ 2,400	$ 2,400
Bean Talk Newsletter	$ 6,400	$ 7,400	$ (1,000)
Refund of assessments	$ 2,000	$ 397	$ 1,603
Legal and audit	$ 1,200	$ 1,886	$ (686)
Promotional (web site)	$ 3,000	$ 1,016	$ 1,984
Telephone/Postage/Printing	$ 100	$ 98	$ 2
Total Expenses	$ 63,500	$ 50,732	$ 12,768
Excess (Shortage) of revenue over expenses	$ (2,400)	$ 3,375	$ 5,775

31221 Northwoods Circle
Buena Vista, CO 81211
ph: 303-903-2004
fax: 303-265-9066
ColoradoBeans@Gmail.Com