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7. Out of town Meeting Expenses and professional training. <br />8. Historical Society Museum. <br />9. Marketing <br />10. Staff salary. <br />11. FICA <br />TOTAL ............... $3,500 <br />TOTAL ...............................$3,500 <br />TOTAL .........................$15,000 <br />TOTAL ............... $32,SS0 <br />TOTAL ................ $2,490 <br />12. Unemployment Tax/Workers Compensation <br />TOTAL .................$842 <br />13. Group Insurance/Retirement. <br />TOTAL ................$11,283 <br />14. Auto allowance/Intown Expenses. <br />15. Contract Labor -Staff Support <br />16.Office Overhead and support. <br />TOTAL ................ $2,300 <br />TOTAL ......................... $9,609 <br />TOTAL ................ $37,398 <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br />TOTAL ................ $12,000 <br />18. ASA Tournament expenses incurred to host the week long event in Pans. <br />TOTAL ......................... $12, 000 <br />19. Communications. <br />TOTAL , ................ $7,500 <br />20. Printing and supplies. <br />TOTAL ................. $1,700 <br />21. Equipment and furnishings. <br />TOTAL ................ $1,500 <br />22. Audit required by city contract. <br />TOTAL ...... . ......... $ 9S0 <br />23. In accordance with the Contract with the City of Paris, 3l7ths of the motel tax collections received <br />from the City is transferred into the operating budget of the Love Civic Center. The Love Civic Center <br />budget is approved by the Governing Board of the Love Civic Center, Paris Visitors and Convention <br />Council, Chamber Board of Directors and the City of Paris. <br />TOTAL ............... $171,428 <br />24. The Depot Maintenance Fund in accordance with written agreement with City. <br />TOTAL ............... $10,000 <br />