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Treasurer's Report

Revenues vs. Expenses Projected for FY 2006/2007 Budget

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Our 2006-07 budgets projects a very slight deficit - as you can see ~ 10 K

This year’s budget began with a modest projected surplus, through the tenacity of cost savings by staff, and several financially successful efforts, we’re actually projecting a modest surplus for this fiscal year. The potential of higher than budgeted income from this Houston convention could also add more to this projected year end modest gain.