| INCOME | BUDGET |
|---|---|
| CDs and Electronic Media | $ |
| Convention—Local | $ |
| Convention—State | $ |
| Fundraising | $ |
| Retreat | $ |
| Seventh Tradition Contributions—Group | $ |
| Seventh Tradition Contributions—Individual | $ |
| Workshops | $ |
| TOTAL INCOME | $ |
| EXPENSES | $ |
| Banking Fees/Adjustments | $ |
| Chair’s Expenses | $ |
| Convention—State | $ |
| Delegate Expenses | $ |
| Newsletter | $ |
| P.O. Box Rental | $ |
| Phone Service | $ |
| Professional Outreach/Public Information | $ |
| Secretary—Corresponding | $ |
| Secretary—Recording | $ |
| Seventh Tradition Contributions to Region | $ |
| Seventh Tradition Contributions to World Service Office | $ |
| Twelfth Step Within | $ |
| Ways and Means | $ |
| We Care List | $ |
| Website (for the year) | $ |
| TOTAL EXPENSES | $ |
| INCOME MINUS EXPENSES | $ |
Exhibit 2: Sample Budget
Last revised: