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<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2006-2007
<br />
<br />
<br />2U05;/............/...
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<br />$UP$'E$1) .aUP$S$>
<br />
<br />1 Staff Salaries
<br />2 FICA
<br />3 Unemployment Taxes
<br />4 Workers Compo Insurance
<br />5 Staff Insurance/Retirement
<br />6 Financial & Clerical Support
<br />7 Contract Labor
<br />
<br />84,681
<br />6,4 78
<br />349
<br />3,551
<br />16,866
<br />5,500
<br />2,000
<br />
<br />62,000
<br />4,634
<br />163
<br />3,571
<br />16,000
<br />6,000
<br />o
<br />
<br />65,288
<br />4,536
<br />133
<br />3,915
<br />15,855
<br />6,000
<br />2,000
<br />
<br />62,289
<br />4,612
<br />233
<br />3,877
<br />17,856
<br />6,000
<br />6,000
<br />
<br />
<br />SALARIES/T AXESffiENEFITS
<br />
<br />$92,368
<br />
<br />$97,727 $100,867
<br />
<br />8 Utilities 60,000 61 ,000 60,000 70,000
<br />9 Communications 4,900 5,100 4,900 5,500
<br />10 Office Supplies 1,200 500 1,200 1,000
<br />11 Housekeeping Supplies 5,000 5,000 5,000 5,500
<br />12 Building Maintenance/Sps. 10,000 8,000 8,000 10,000
<br />13 Building Insurance 6,510 7,156 6,510 7,156
<br />14 Grounds Maint./Supplies 4,000 4,000 4,000 4,000
<br />15 Damage Deposit Refunds 23,000 21,900 21,900 22,000
<br />16 Equipment 1,000 2,000 2,000 3,000
<br />---- ---------------------------------------- ----------------------------------- ----------------- -----------------
<br />OFFICE/CENTER OPERATIONS $114,656 $113,510 $128,156
<br />
<br />
<br />17 Membership Dues/Subs. 668 668 668 668
<br />18 Out of Town Travel 1,500 1,500 1,500 1,500
<br />19 Audit 800 850 825 850
<br />20 Operating Reserve 0 0 0 0
<br />21 Misc. Exp. 0 0 0 0
<br />22 Auto Exp. 3,600 2,800 3,000 2,400
<br />23 Long term improvements 12,397 8,000 18,970 19,059
<br />special expenses 18,965 13,818 24,963 24,477
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