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<br /> <br /> <br /> <br /> <br /> <br /> LAMAR COUNTY HISTORICAL SOCIETY PROJECTED INCOME AND EXPENSES FOR 2010 <br /> <br /> <br /> INCOME <br /> Donations: <br /> <br /> City of Paris $5,000.00 <br /> VCC 3,500.00 <br /> First Federal 5,000.00 <br /> Lamar County 1,000.00 <br /> Other 1,000.00 <br /> Donation box 1,350.00 <br /> Gift Shop 300.00 <br /> Dues 1,800.00 <br /> TOTAL INCOME: $18,950.00 <br /> <br /> <br /> <br /> <br /> EXPENSES <br /> <br /> Operating Expenses: <br /> <br /> <br /> Utilities $4,000.00 <br /> Equipment Maintenance 1,100.00 <br /> Insurance 800.00 <br /> Cleaning 900.00 <br /> Supplies 200.00 <br /> Advertising 200.00 <br /> Miscellaneous 300.00 <br /> Membership Expense 200.00 <br /> Display Expense 900.00 <br /> TOTAL OPERATING: $8,600.00 <br /> Property Improvements: <br /> <br /> Install Gas Line $900.00 <br /> Insulate E door in front 1,000.00 <br /> Repair Above E Door in Back 900.00 <br /> TOTAL IMPROVEMENTS: $2,800.00 <br /> <br /> <br /> TOTAL PAYOUT: $11,140.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 0094 <br />