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<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2007 -2008
<br />
<br />
<br />iOi~lillijiili:i~li~ifl~:::~ifili;;~ljiii!i
<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 />62,289
<br />4,612
<br />233
<br />3,877
<br />17,856
<br />6,000
<br />6,000
<br />
<br />63,000
<br />4,600
<br />1,132
<br />3,210
<br />14,778
<br />6,000
<br />5,500
<br />
<br />64,150
<br />4,678
<br />1,132
<br />3,210
<br />21,536
<br />10,000
<br />3,000
<br />
<br />---- ---------------------------------------- -----------------------------------------------------
<br />
<br />SALARIES/T AXESIBENEFITS
<br />
<br />$100,867
<br />
<br />$98,220 $107,706
<br />
<br />.........................'............................................,'..................,.......,.,.......................,...,.,.....;.,...............,.:.,...............,.........,...........................................,.....,............,................:......".................,.:.............,...,.................;...:...........,.....,..,................:.:..'..,...,'......................:
<br />
<br />8 Utilities 70,000 50,000 70,000
<br />9 Communications 5,500 6,000 6,000
<br />10 Office Supplies 1,000 1,000 1,000
<br />11 Housekeeping Supplies 5,500 5,500 5,500
<br />12 Building Maintenance/Sps. 1 0,000 1 0,000 10,000
<br />13 Building Insurance 7,156 7,979 8,000
<br />14 Grounds Maint./Supplies 4,000 4,500 28,000
<br />15 Damage Deposit Refunds 22,000 15,000 0
<br />16 Equipment 3,000 3,000 3,000
<br />17 Marketing 0 0 8,000
<br />
<br />---- ---------------------------------------- -----------------------------------------------------
<br />
<br />OFFICE/CENTER OPERATIONS
<br />
<br />$128,1561 $102,979\ $139,500
<br />
<br />........,................. .........................................,...............".......,"......,.............,,,....,,,,,..,.......,.,,.,,.....,,..,",............,."..,......".......""..."..,......'.
<br />
<br />.......'......,:..........,..........'.....................:.......:....,.....,.................................,.........................,..'.....'.....'....,.......,..:...'...'..,.....,..:,.,.......,.....,.,.,.,..............................,'..........,......:....,...,.,.......,...,.......................,.,...,............'....,......:.'.....:.',',..........:......,..........'.'...:.........:......
<br />18 Membership Dues/Subs. 668 668 668
<br />19 Out of Town Travel 1,500 500 1,000
<br />20 Audit 850 933 975
<br />21 Auto Exp. 3,000 3,000 3,600
<br />22 Long Term Improvements 19,059 13,616 4,979
<br /> special expenses 25,077 18,717 11,222
<br />:.,..,....,......................".,...."......."....."......'..,..."...,.............,...,............"......................,...........,.".......,,,.............,,...,,...,.....,.....,....."......,.,.....'..',.,...,.:.
<br />
<br />
<br />'::::::ffiOTAL:BUnGETF;liEixPENSEst ..... ........$254.100.:::F......$21.9.91.6:=l:......$253.428...
<br />............................................. .' .....:.. ...................:...:.............................:...................:.........lllil\lll\ 111~~~~i~~~t~~~~~i~ii~ii~~~i~~~lili
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