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Lamar County Historical Society Projected Income and Expense for 2009 <br />INCOME <br />Donations: <br />City of Paris <br />$5000.00 <br />VCC <br />3500.00 <br />Lamar County <br />1000.00 <br />Other <br />1150.00 <br />Box <br />1200.00 <br />Gift Shop <br />400.00 <br />Dues <br />1000.00 <br />Total income: $13,500.00 <br />Operating Expenses: <br />Utilities <br />4700.00 <br />Supplies <br />200.00 <br />Equipment Maintenance <br />1000.00 <br />Insurance <br />800.00 <br />Advertising <br />300.00 <br />Miscellaneous <br />250.00 <br />Membership Expenses <br />200.00 <br />Total Operating: $7,450.00 <br />Property Improvement Planned: <br />ADA Exit <br />1000.00 <br />Entrance Canopy <br />1500.00 <br />Gazebo Fence <br />1000.00 <br />Bills Rooms <br />1000.00 <br />Total Improvement: $45 00.00 <br />Total Payout: $11,950.00 <br />« 000120 <br />