| Oregon Clover Commission 2008-09 Budget | ||||||
| 2006–07 | 2007-08 | 2007-08 | 2008-09 | |||
| Actual | Approved | Estimated Actual | Approved | |||
| Summary of Revenues | ||||||
| Producer Assessments | 77,042.41 | 55,000.00 | 85,627.00 | 85,000.00 | ||
| Other Income | 850.00 | 1,200.00 | 12,450.00 | 11,600.00 | ||
| Interest Income | 627.18 | 700.00 | 650.00 | 500.00 | ||
| Balance Forward | 91,350.63 | 110,627.00 | 116,907.00 | 143,203.00 | ||
| Total Revenue | 169,870.22 | 167,527.00 | 215,634.00 | 240,303.00 | ||
| Total Expenditures | 52,962.42 | 167,527.00 | 72,431.00 | 240,303.00 | ||
| Balance | 116,907.80 | 0.00 | 143,203.00 | 0.00 | ||
| Summary of Expenditures | ||||||
| Personal Services | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Materials & Services | 23,876.48 | 26,705.00 | 24,218.00 | 28,405.00 | ||
| Special Payments | 27,475.94 | 109,662.00 | 46,620.00 | 180,588.00 | ||
| Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ODA Fee | 1,610.00 | 1,750.00 | 1,593.00 | 1,900.00 | ||
| Emergency Fund | 0.00 | 29,410.00 | 0.00 | 29,410.00 | ||
| Total Budgeted | 52,962.42 | 167,527.00 | 72,431.00 | 240,303.00 | ||
| Detail of Expenditures | ||||||
| Materials & Services | ||||||
| Materials and Supplies | 703.30 | 700.00 | 400.00 | 700.00 | ||
| Auditing | 2,500.00 | 0.00 | 0.00 | 2,500.00 | ||
| Purchased Services | 16,800.00 | 16,800.00 | 16,800.00 | 16,800.00 | ||
| Communications | 15.80 | 30.00 | 10.00 | 30.00 | ||
| Travel | 1,032.12 | 4,500.00 | 2,200.00 | 3,600.00 | ||
| Meals & Lodging | 2,423.96 | 3,600.00 | 4,200.00 | 3,200.00 | ||
| Legal Fees | 0.00 | 500.00 | 0.00 | 500.00 | ||
| Postage & Freight | 401.30 | 700.00 | 350.00 | 700.00 | ||
| Fidelity Bonds & Insurance | 0.00 | 375.00 | 258.00 | 375.00 | ||
| Total Materials & Services | 23,876.48 | 26,705.00 | 24,218.00 | 28,405.00 | ||
| Special Payments | ||||||
| Marketing | 3,142.61 | 22,684.00 | 4,770.00 | 38,037.00 | ||
| Education | 15,081.17 | 28,900.00 | 11,200.00 | 46,753.00 | ||
| Research | 8,912.50 | 57,478.00 | 30,000.00 | 95,198.00 | ||
| Grower Communication | 339.66 | 600.00 | 650.00 | 600.00 | ||
| Total Special Payments | 27,475.94 | 109,662.00 | 46,620.00 | 180,588.00 | ||
| Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | ||
| ODA Fee | 1,610.00 | 1,750.00 | 1,593.00 | 1,900.00 | ||
| Emergency Fund | 0.00 | 29,410.00 | 0.00 | 29,410.00 | ||
| GRAND TOTAL | 52,962.42 | 167,527.00 | 72,431.00 | 240,303.00 | ||