INCOME:
Continuing Education – Income $30,000.00
Corporate Sponsorship – CE 15,000.00
Corporate Sponsorship – Meetings 5,000.00
Corporate Sponsorship – Newsletter 2,000.00
Dues 57,000.00
Interest 2,000.00
Mentor Committee Income 6,000.00
Staff Night – Income 13,000.00
TOTAL ESTIMATED INCOME: $130,000.00

EXPENSES:
Accountant Fees $ 300.00
Audiovisual Equipment 500.00
Bank Expenses 100.00
Board Member Expenses 650.00
Children's Dental Health Month 750.00
Continuing Education - Expense 47,000.00
Dinner Meetings 25,000.00
Donations 1,500.00
Educational Grants 3,000.00
Executive Committee Dinners 2,000.00
Executive Secretary 6,000.00
Insurance 750.00
Membership Expense 500.00
Memorials and Gifts 100.00
Mentor Committee – Expense 2,000.00
Name Badges 500.00
Newsletter 9,000.00
Office Supplies 500.00
Plaques 300.00
Postage 1,000.00
Secretarial 1,000.00
Staff Night – Expense 24,000.00
Taxes 50.00
Telephone 1,000.00
Website 200.00
Contribution to Available Reserve 2,300.00
TOTAL ESTIMATED EXPENSES: $130,000.00

Prepared by the MCDS Budget Committee:
Dr. Ira Rosen, Chairman
Dr. Robert Silverstein, Immediate Past President
Dr. James Courey, President
Dr. Scott Galkin, Immediate Past Treasurer
Dr. Robert Ashmen, Treasurer