|
<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />1999-2000
<br />
<br />
<br />A6~~~~;}A6Y0~3~;~%{i~~b ~61fJ:Ji: . ...i~Z~lfr
<br />... .".......,....--..-......,.:,....
<br />
<br />1 Staff Salaries
<br />2 FICA
<br />3 Unemployment Taxes
<br />4 Workers Comp, Insurance
<br />5 Staff Insurance/Retirement
<br />6 Financial & Clerical Support
<br />7 Contract Labor
<br />
<br />46,301 54,115 58,161 58,164 63,379
<br />3,292 3,914 4,144 4,174 4,734
<br />263 398 240 260 250
<br />6,227 3,415 3,100 2,658 3,500
<br />3,320 8,041 12,556 13,306 12,250
<br /> 3,943 3,000 4,500
<br /> 3,600
<br />
<br />1.m$~.(~'~' .,~,:w. '. :;::., <~&W. 'l~. .~.~tWtg.
<br />8 Utilities
<br />9 Communications
<br />10 Office Supplies
<br />11 Housekeeping Supplies
<br />12 Building Maintenance/Sps.
<br />13 Building Insurance
<br />14 Grounds Maint./Supplies
<br />15 Damage Deposit Refunds
<br />16 Equipment
<br />
<br />
<br />-------- -------- -------- -------- --------
<br />$59,403 $69,883 $82,144 $81,562 $92,213
<br /> ".:S
<br /> .Il!"
<br />52,477 50,835 48,000 50,000
<br />2,901 3,226 3,979 4,000
<br />1,008 872 1,173 1,200
<br />3,266 4,783 2,290 3,000
<br />6,210 6,408 13,100 38,330
<br />5,861 5,664 5,706 6,000
<br />9,000 6,237 10,740 10,000
<br />0 27,947 26,146 30,000
<br /> 10,640 5,000
<br />
<br />SALARIESrr AXESIBENEFITS
<br />
<br />---------------------- -------- -------- -------- -------- --------
<br />
<br />OFFICE/CENTER OPERATIONS
<br />
<br />$80,723 $105,972 $121,774 $107,262 $147,530
<br />
<br />M:tfg~fMfl~t?rJ.Mffm[4.$t.tHtlji1t%'twl*tiltnl1.tm*mmM~:tm~~n#M~ttt.nI&~]trU*tiftMnrt*\tthtf:M*:-.?;W~lf:Wt*l~t~MlMiilitf~%MnHWM$p~9m~~
<br />
<br />17 Membership Dues/Subs.
<br />18 Out of Town Travel
<br />19 Audit
<br />20 Operating Reserve
<br />21 Misc. Exp.
<br />22 Auto Exp./Barlnra
<br />5 ecial ex enses
<br />,,'.'
<br />:-: :::;....;
<br />
<br />166 100 100 205 150
<br />460 341 867 443 1,000
<br />525 525 1,570 600 750
<br />5,198 3,606 3,000 3,072 3,000
<br /> 100 0 500
<br /> 600 0 1,200
<br />$6,349.00 $6,237.00 $4,320.00 $6,600.00
<br /> :r.",
<br />
<br />
<br />~$165,7.2()
<br />
<br />Une #12 Includes extra allowance for resurfacing the parking lot
<br />and new flooring for halls inside the center.
<br />
<br />NOTE: Any cash receipts over disbursements will be placed
<br />in the Building Reserve CD.
<br />
<br />. ,
<br />
|