|
LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2007.2008
<br />
<br />
<br />u~~~ .
<br />
<br />~~~~~: X007
<br />
<br />Est, x~~6f7
<br />$:::.~
<br />QO
<br />2.
<br />2fl
<br /> .: ; .. . R: N.:::: ; ;~~3;D;E>;;:
<br />
<br />1 Staff Salaries 62,289 63,000 64,150
<br />2 FICA 4,612 4,600 4,678
<br />3 Unemployment Taxes 233 1,132 1,132
<br />4 Workers Comp. Insurance 3,877 3,210 3,210
<br />5 Staff InsurancelRetirement 17,856 14,778 21,536
<br />6 Financial & Clerical Support 6,000 6,000 10,000
<br />7 Contract Labor 6,000 5,500 3,000
<br />---- ----------------------------------------
<br />SALARIES/TAXESBENEFITS ------------------
<br />$100,867 --
<br />$98,220
<br />$107,706
<br />,~.
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8~~.•Uti.l•ities~~
<br />:~,::
<br />~:~'s
<br />
<br />'~i ~:
<br />
<br />
<br />
<br />70,000~
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />,000
<br />
<br />
<br />:## ~::;
<br />
<br />
<br />
<br />0
<br />0
<br />0
<br />7 ,
<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. 10,000 10,000 10,000
<br />13 Building Insurance 7,156 7,979 8,000
<br />14 Grounds Maint.ISupplies 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
<br />--------- 0
<br />--- 8,000
<br />---- ----------------------------------------
<br />OFFICE/CENTER OPERATIONS --------
<br />$128,156 $102,979 $139,500
<br />:.~»:
<br />..:ti:.
<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 />
|