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<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />1998-1999
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<br />1 Staff Salaries 46,301 54,115 58,161 54,480 60,440
<br />2 FICA 3,292 3,914 4,144 4,167 4,356
<br />3 Unemployment Taxes 263 398 240 250 250
<br />4 Workers Camp. Insurance 6,227 3,415 3,100 3,500 3,500
<br />5 Staff Insurance/Retirement 3,320 8,041 12,556 11,210 14,799
<br />6 Financial & Clerical Support --- --- --- --- 3,943
<br />7 Contract Labor --- --- --- --- 3,000
<br />----------------------- -------- -------- -------- -------- --------
<br />SALARIESrr AXESIBENEFITS $59,403 $69,883 $78,201 $73,607 $90,288
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<br />8 Utilities 52,477 50,835 49,552 53,000 54,279
<br />9 Communications 2,901 3,226 3,342 3,300 4,000
<br />1 0 Office Supplies 1,008 872 1,772 750 1,000
<br />11 Housekeeping Supplies 3,266 4,783 5,444 3,500 5,000
<br />12 Building Maintenance/Sps. 6,210 6,408 7,456 5,600 8,000
<br />13 Building Insurance 5,861 5,664 5,664 6,000 6,000
<br />14 Grounds Maint./Supplies 9,000 6,237 3,908 9,000 5,000
<br />15 Damage Deposit Refunds 0 27,947 0 25,000 30,000
<br />16 Equipment --- --- --- --- 5,000
<br />----------------------- -------- -------- -------- -------- --------
<br /> OFFICE/CENTER OPERATIONS $80,723 $105,972 $n ,138 $106,150 $118,279
<br />~:.;.:.;.:.:.:.:.;.;.;.;.:.:.;.;.;.;.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.~:.:.:.:.:.:.:.~:.:.:.:.:.:.:...:.:.:.;.:.:...:...:.:...:.:.:.:.:...:.;...:.:.:.:.;.:.;.;.;.;.;...:.:.:.:.:.;.;...:.:.;.;...;.;...;.;,.:.:.;.:.;.;.:.:.:.:.:.:.:.;.:.;.:.:.;.:.:.:.:.:.;.:...:,...;.:"':':':':';';':':';':";':';';';';';':':':';':':':'.':.;.;...;.;.:.;.........;.;.:.;.;.:.:.:.;.:.:.:.:.:.:.:.;.:...:.;.....:...:.:...\;,...:....:.;.:.....:........................................,............................................................
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<br />17 Membership Dues/Subs. 166 100 100 250 150
<br />18 Out of Town Travel 460 341 400 250 750
<br />19 Audit 525 525 600 525 600
<br />20 Operating Reserve 5,198 3,606 2,344 5,818 5,818
<br />----------------------- -------- -------- -------- -------- --------
<br /> SPECIAL EXPENSES $6,349 $4,572 $3,444 $6,843 $7,318
<br />......:....................................:..........:;...........:.....:.....:.;.:.......:.:.;.:.:.;.;.;...;...:.;.:.;.:...;.:.;.;...:.:.;.:.:.;.;.:.:.;.:.:.;.:.;.;.:.;.;.:.:.;.:.:.;.:.:.;.;.:.:.:.;.;.;.;.;.:.;.;...:.;.;.:.;.:.;.:.:.:.:::.:.:.:...;.:.:.:.;.'.;.:.:.;.:.:.;.;.'.:.;.;.:.:.:.'.:.:.;.;.:.;.:.:.:.:.;.:.:.:.:.:.;.;.;.:.:.;.;.'.;.;.;.;.;.:.:.;.;.:.:.:.;.:.:.:.:.:.;.:.:.:.:.:.:.;.;.:...:.;.;.;....................................................................................................................................................
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<br />*Unbudgeted: Ughting system - $11,970
<br />Sign - $ 7,275
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<br />NOTE: Any cash receipts over disbursements will be placed
<br />in the Building Reserve CD.
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