Projected BHSI Expenditures for 2012
Postage and Fedex $ 1250
Printing & Copying 500
(Internet and telephone)
Interbike or Eurobike trade show
Dues, Fees and Subscriptions 800
Testing program 6,000
Program supplies and equip. 3,100
WABA services 550
Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.
BHSI's actual expenditures for calendar year 2012 were $15,188.50. That is a record year for us, the most we have ever spent. The higher level of expenditures supported our testing program. We think the results were worth it.