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<br />69(17/2664 14:1& 9637B42~~3
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<br />- .---. - -....--.
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<br />LOVE CIVIC CENTER
<br />LJ\MAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2004-2005
<br />
<br />
<br />1 Staff Salaries 102,453 100,373 101,321 84,681
<br />2 FICA 7.417 7,490 7,751 6.478
<br />3 Unemployment Taxes 321 465 465 349
<br />4 Workers Comp, Insurance 6.436 5,918 4,714 3,551
<br />5 Staff Insurance/Retir<<~ment 19,294 19,000 21,025 16,866
<br />6 Financial & Clerical Support 5,500 5,500 5,500 5,500
<br />7 Overtime 2,000 0 0 2,000
<br />---- ---------------------------------------- ----------------- ----------------- ----------------- -~---------------
<br />SALARIEsrr AXESfBENltFlTS $143,424 $138,746 $140,776 $119,425
<br />6 Utilities 60,000 58,000 60,000 60,000
<br />9 Communications 6,100 4,000 4,900 4,900
<br />10 Office Supplies 1,900 1,000 1,000 1,200
<br />11 Housekeeping Supplies 8,725 5,800 4,000 5,000
<br />12 Building Maintenanoe/Sps. 17,000 10,000 10,000 10,000
<br />13 Building Insurance 6,000 6,510 9,000 6,510
<br />14 Grounds Maint.lSuPlPlies 4,000 3,500 2,000 4.000
<br />15 Damage Deposit Refunds 21,000 23,000 23,000 23.000
<br />16 Equipment 1,346 1,000 1,000 1,000
<br />---- ---------------------------,------------- ----------------- ----------------- ----------------- -----------------
<br />OFFICE/CENTER OPEIL\TIONS $126,071 $112,810 $114,900 $115,610
<br />17 Membership Dues/Subs. 500 0 0 668
<br />18 Out of Town Travel 3,000 0 0 1,500
<br />19 Audit 800 600 750 800
<br />20 Operating Reserve 5,000 150 0 0
<br />21 Misc. Exp. 500 0 0 0
<br />22 A\lto Exp. 3,600 3,600 3,600 3,600
<br />23 Long terrnlmprovennents 7,605 0 0 12,397
<br />s eclal ex en8es 21,005 4,550 4,350 18 965
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<br />PAGE 63
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