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<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2005-2006
<br />
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<br />
<br />
<br />1 Staff Salaries 101,321 66,890 84,681 65,288
<br />2 FICA 7,751 5,034 6,4 78 4,536
<br />3 Unemployment Taxes 465 192 349 133
<br />4 Workers Compo Insurance 4,714 3,568 3,551 3,915
<br />5 Staff Insurance/Retirement 21,025 16,549 16,866 15,855
<br />6 Financial & Clerical Support 5,500 5,500 5,500 6,000
<br />7 Overtime 0 0 2,000 2,000
<br />---- ---------------------------------------- ----------------------------------- ----------------- -----------------
<br />SALARlESIT AXES/BENEFITS $ $97,733 $119,425 $97,727
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<br />8 Utilities 60,000 58,800 60,000 60,000
<br />9 Communications 4,900 4,900 4,900 4,900
<br />10 Office Supplies 1,000 1,000 1,200 1,200
<br />11 Housekeeping Supplies 4,000 3,300 5,000 5,000
<br />12 Building Maintenance/Sps. 10,000 7,000 10,000 8,000
<br />13 Building Insurance 9,000 6,510 6,510 6,510
<br />14 Grounds Maint./Supplies 2,000 3,000 4,000 4,000
<br />15 Damage Deposit Refunds 23,000 21,000 23,000 21,900
<br />16 Equipment 1,000 3,117 1,000 2,000
<br />---- ---------------------------------------- ----------------------------------- ----------------- -----------------
<br />OFFICE/CENTER OPERATIONS $108,627 $115,610 $113,510
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<br />
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<br />
<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.
<br />23 Long term improvements
<br />special expenses
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<br />
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<br />
<br />o
<br />o
<br />750
<br />o
<br />o
<br />3,600
<br />o
<br />4,350
<br />
<br />420
<br />o
<br />825
<br />o
<br />o
<br />3,050
<br />4,500
<br />8,795
<br />
<br />668
<br />1,500
<br />800
<br />o
<br />o
<br />3,600
<br />12,397
<br />18,965
<br />
<br />668
<br />1,500
<br />825
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<br />o
<br />3,000
<br />18,970
<br />24,963
<br />
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