===== CRES-ARC BUDGET FY2004 =====

                                   Proposed:  ToDate: (31 December 2004)

Income:
        Membership dues:                $300     $250 // dues rcvd in 2004
                                                      // tot 2004 dues pd: $350
        Interest:                       $150     $152
        Sale of club equipment (tubes): $???          // K8RSP to estimate?
                                        ----     ----
                                        $450     $402

Expenses:
        Repeater operations:            $250     $234
        Field Day operations:           $100     $ 89 // $67 KC8HIH, $22 W3CRZ
        Annual Club picnic:             $100     $ 72 // KC8HIH
        Honorariums:                    $ 50
        Contributions (qsl.net, etc):   $ 40          
        Ohio Area Repeater Council:     $  5
        Misc unbudgeted expenses:                $ 14
        Fox Hunt expenses:                       $ 14
                                        ----     ----
                                        $545     $423

Potentially Significant Expenses:
        Hosting 2004 CQ-WE Contest:     $100          // expected to break even
        Phone line for repeater:        $500
        Repeater hardware problem:      $???
        Relocation of repeater:         $???