Fiscal year 1 Sept. 1999-31 Aug. 2000
The following amounts have been audited. The full audited report is available to any member of the CSBS/SCÉB upon request to the treasurer.
Operating Income:
Dues Received: 11,593 Congress Income:
SSHRC Travel Grant 4,755 CSBS Dinner 2,198 1998 Registration 772 Interest/Investment Income: 432 TOTAL 19,750
Operating Expenses:
Congress:
General expenses (booth worker, etc.) 182
CSBS Dinner 2,570
Member Travel 5,711
Subscriptions (SR): 5,542
Dues:
HSSFC 2,854
CSSR 36
Administration:
Auditor 856
Executive 2,423
Secretarial 250
Office and Postage: 521
TOTAL 20,945
Restricted Funds:
Capital Interest
Craigie Fund:
Opening Balance 1 Sept. 99 14,747 68 Donations 100 Interest 1001 TOTALS 14,847 1069
Founders Prize:
Opening Balance 1 Sept. 99 5,968 273 Donations 200 Interest 412 Disbursement (550) TOTALS 6,168 135
Jeremias Prize:
Opening Balance 1 Sept. 98 6,631 50 Interest 452 Disbursement (426) TOTALS 6,631 76
Endowment Funds:
Opening Balance 1 Sept. 98 37,736 492 Donations 6,086 Interest 2,189 Disbursements (10,667) (2,026) TOTALS 33,155 655
Endowment Funds:
Capital Interest
General Fund:
Opening Balance 1 Sept. 98 5,928 Donations 1,150 Interest 416 To Current Account (416)
Student Research:
Opening Balance 1 Sept. 98 1,283 57 Interest 82
RBY Scott Award:
Opening Balance 1 Sept. 98 973 46 Donation 200 Interest 62
Norman Wagner Award:
Opening Balance 1 Sept. 98 10,243 74 Interest 701 Prize Disbursement (500) To CSBS Dinner (70)
Beare Award:
Opening Balance 1 Sept. 98 11,972 247 Interest 825 Prize Disbursement (800) To CSBS Dinner (70)
Publication Fund:
Opening Balance 1 Sept. 98 7,337 68 Donations 4,736 Interest 103 To ESCJ (8,103) Expenses (2,564) (170)
TOTALS 33,155 655