{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Budget"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Budget","index":0,"n_rows":64,"n_cols":13,"rows_kept":64,"flags":["formulas_cached_only"]}
["PROPOSED 2005-06 BUDGET"]
[null,{"v":38322,"d":"38,322.00"},"-","2005-11-30"]
["Category Description","Actual","Budget","Difference",null,"Requested",null,"Suggested",null,"Suggested"]
["INCOME"]
["    Beginning Balance",0,{"v":13074,"d":"13,074.00"},{"v":-13074,"d":"(13,074.00)"},null,{"v":10000,"d":"10,000.00"},null,{"v":11500,"d":"11,500.00"}]
["    Committee Receipts"]
["        Activities Receipts",824.74,0,824.74,null,824.74,null,{"v":1500,"d":"1,500.00"},{"$nulls":4},300]
["        Literature Committee",{"v":2595.23,"d":"2,595.23"},0,{"v":2595.23,"d":"2,595.23"},null,{"v":1200,"d":"1,200.00"},null,{"v":3200,"d":"3,200.00"},{"$nulls":4},400]
["        Vermilion Receipts",{"v":12544.33,"d":"12,544.33"},0,{"v":12544.33,"d":"12,544.33"},null,{"v":12470,"d":"12,470.00"},null,{"v":15000,"d":"15,000.00"}]
["        TOTAL Committee Receipts",{"v":15964.3,"d":"15,964.30"},0,{"v":15964.3,"d":"15,964.30"},null,{"v":14494.74,"d":"14,494.74"},null,{"v":19700,"d":"19,700.00"},null,0]
["    Donations Received"]
["        Anonymous Donations",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":3},{"v":46,"d":"46.00"}]
["        Fri New Beginnings Walker",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":34.5,"d":"34.50"}]
["        Fri Night Borderline Int Falls",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":34.5,"d":"34.50"}]
["        Fri Night NA Duluth",{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"},{"$nulls":3},{"v":218.49999999999997,"d":"218.50"}]
["        Mon Hugs Not Drugs",207.69,null,207.69,{"$nulls":3},{"v":238.84349999999998,"d":"238.84"}]
["        Mon New Beginnings Walker",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":34.5,"d":"34.50"}]
["        Mon Night NA Hibbing",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":57.49999999999999,"d":"57.50"}]
["        Mon Not Just Surviving",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":3},{"v":46,"d":"46.00"}]
["        Sat Center City NA",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"$nulls":3},{"v":29.9,"d":"29.90"}]
["        Sat Dr. Hug",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"$nulls":3},{"v":46,"d":"46.00"}]
["        Sun Just For Today Duluth",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"$nulls":3},17.25]
["        Sun Rompin' Stompin' NA Superior",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"},{"$nulls":3},{"v":119.6,"d":"119.60"}]
["        Thu 7-11 Group Virginia",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":57.49999999999999,"d":"57.50"}]
["        Thu Hope Not Dope",5.65,null,5.65,{"$nulls":3},{"v":6.4975,"d":"6.50"}]
["        Thu Ladies Night",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":34.5,"d":"34.50"}]
["        Tue New Horizons Duluth",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"$nulls":3},17.25]
["        Wed Burning Desires",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":57.49999999999999,"d":"57.50"}]
["        Other Donations Received",null,{"v":925,"d":"925.00"},{"v":-925,"d":"(925.00)"},null,0,null,0]
["        TOTAL Donations Received",953.34,{"v":925,"d":"925.00"},{"v":-207.31,"d":"(207.31)"},null,0,null,{"v":1096.341,"d":"1,096.34"},null,0]
["   TOTAL BALANCE AVAILABLE",{"v":16681.99,"d":"16,681.99"},{"v":13999,"d":"13,999.00"},{"v":2682.99,"d":"2,682.99"},null,{"v":24494.739999999998,"d":"24,494.74"},null,{"v":32296.341,"d":"32,296.34"},null,0]
[]
["EXPENSES"]
["    Committee Expenses"]
["        Activities Expense",{"v":1770.43,"d":"1,770.43"},{"v":900,"d":"900.00"},{"v":-870.43,"d":"(870.43)"},null,{"v":1400,"d":"1,400.00"},null,{"v":2000,"d":"2,000.00"},{"$nulls":4},300]
["        H&I Expense",{"v":1070.36,"d":"1,070.36"},{"v":2000,"d":"2,000.00"},929.64,null,{"v":2000,"d":"2,000.00"},null,{"v":2500,"d":"2,500.00"},{"$nulls":4},2000]
["        Literature Expense",{"v":3928.84,"d":"3,928.84"},{"v":1750,"d":"1,750.00"},{"v":-2178.84,"d":"(2,178.84)"},null,{"v":1600,"d":"1,600.00"},null,{"v":4000,"d":"4,000.00"},{"$nulls":4},400]
["        Outreach Expense",2.35,{"v":500,"d":"500.00"},497.65,null,{"v":240,"d":"240.00"},null,{"v":500,"d":"500.00"},{"$nulls":4},240]
["        PI Expense"]
["            General",{"v":464.7,"d":"464.70"},{"v":2000,"d":"2,000.00"},{"v":1535.3,"d":"1,535.30"},null,{"v":450,"d":"450.00"},null,{"v":1000,"d":"1,000.00"}]
["            Meeting List",399.94,{"v":550,"d":"550.00"},150.06,null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},null,{"v":1000,"d":"1,000.00"}]
["            Phone Line",809.35,{"v":891,"d":"891.00"},81.65,null,{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
["            TOTAL PI Expense",{"v":1673.99,"d":"1,673.99"},{"v":3441,"d":"3,441.00"},{"v":1767.01,"d":"1,767.01"},null,{"v":1850,"d":"1,850.00"},null,{"v":2400,"d":"2,400.00"},null,{"v":1900,"d":"1,900.00"},null,null,1850]
["        Vermilion Expense",{"v":9224.21,"d":"9,224.21"},{"v":4200,"d":"4,200.00"},{"v":-5024.21,"d":"(5,024.21)"},null,{"v":10290,"d":"10,290.00"},null,{"v":10500,"d":"10,500.00"}]
["        Other Committee Expenses",0,0,0]
["        TOTAL Committee Expenses",{"v":17670.18,"d":"17,670.18"},{"v":12791,"d":"12,791.00"},{"v":-4879.18,"d":"(4,879.18)"},null,{"v":17380,"d":"17,380.00"},null,{"v":21900,"d":"21,900.00"},null,{"v":1900,"d":"1,900.00"}]
["    Donations Made"]
["        MNRSC",0,0,0,{"$nulls":3},{"v":3990.2039999999997,"d":"3,990.20"}]
["        WSO",0,0,0,{"$nulls":3},{"v":2660.14,"d":"2,660.14"}]
["        Other Donations Made",0,0,0]
["        TOTAL Donations Made",0,0,0,null,0,null,{"v":6650.343999999999,"d":"6,650.34"},null,0]
["    Bank Charge",{"v":56,"d":"56.00"},0,{"v":-56,"d":"(56.00)"},null,{"v":60,"d":"60.00"},null,{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"},null,null,75]
["    Misc",29.94,{"v":76,"d":"76.00"},46.06,null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,{"v":38,"d":"38.00"},null,null,50]
["    Rent",{"$nulls":6},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,null,80]
["    Officer Expense"]
["        Chairperson Expense",0,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,{"v":60,"d":"60.00"}]
["        RCM-RCMA Expense",{"v":390,"d":"390.00"},{"v":500,"d":"500.00"},{"v":110,"d":"110.00"},null,{"v":680,"d":"680.00"},null,{"v":748.0000000000001,"d":"748.00"}]
["        Secretary Expense",250.61,{"v":300,"d":"300.00"},49.39,null,{"v":300,"d":"300.00"},null,{"v":330,"d":"330.00"},null,{"v":300,"d":"300.00"}]
["        Treasurer Expense",0,{"v":132,"d":"132.00"},{"v":132,"d":"132.00"},null,{"v":50,"d":"50.00"},null,{"v":60,"d":"60.00"},null,{"v":50,"d":"50.00"}]
["        Vice-Chair Expense",0,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":50,"d":"50.00"},null,{"v":60,"d":"60.00"}]
["        TOTAL Officer Expense",640.61,{"v":1132,"d":"1,132.00"},491.39,null,{"v":1130,"d":"1,130.00"},null,{"v":1258,"d":"1,258.00"},null,{"v":350,"d":"350.00"},null,null,1130]
["    TOTAL EXPENSES",{"v":18396.73,"d":"18,396.73"},{"v":13999,"d":"13,999.00"},{"v":-4397.73,"d":"(4,397.73)"},null,{"v":18620,"d":"18,620.00"},null,{"v":29933.343999999997,"d":"29,933.34"},null,{"v":2363,"d":"2,363.00"},null,null,6125]
["PRUDENT RESERVE",{"$nulls":6},{"v":-2363,"d":"(2,363.00)"}]
["OVERALL TOTAL",{"v":-1714.74,"d":"(1,714.74)"},0,{"v":-1714.74,"d":"(1,714.74)"},null,{"v":5874.739999999998,"d":"5,874.74"},null,{"v":-0.0029999999969732016,"d":"(0.00)"},null,{"v":-2363,"d":"(2,363.00)"}]