Attachment #1 2015 Budget Revenue Checkoff Receipts $ 2,180,000 1 Interest 2,500 2 Miscellaneous Revenue 25 3 Total Revenue 2,182,525 4 Expenses Contract - Midwest Dairy Assn. 2,145,000 5 SDSU Foundation 35,000 6 State Department Charges 2,300 7 Audit Fees 7,400 8 Board Meetings 550 9 Total Expenses 2,190,250 10 $ (7,725) 11 Excess of Revenue over Expenses
Attachment #1 2015 Budget Revenue 1 Checkoff Receipts $ 2,180,000 2 Interest 2,500 3 Miscellaneous Revenue 25 4 Total Revenue 2,182,525 Expenses 5 Contract - Midwest Dairy Assn. 2,145,000 6 SDSU Foundation 35,000 7 State Department Charges 2,300 8 Audit Fees 7,400 9 Board Meetings 550 10 Total Expenses 2,190,250 11 Excess of Revenue over Expenses $ (7,725)