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LAMAR COUNTY HISTORICAL SOCIETY PROJECTED INCOME AND EXPENSES FOR 2010 <br />INCOME <br />Donations: <br />City of Paris <br />$5,000.00 <br />VCC <br />3,500.00 <br />First Federal <br />5,000.00 <br />Lamar County <br />1,000.00 <br />Other <br />1,000.00 <br />Donation box <br />1,350.00 <br />Gift Shop <br />300.00 <br />Dues <br />1,800.00 <br />TOTAL INCOME: $18,950.00 <br />EXPENSES <br />Operating Expenses: <br />Utilities <br />$4,000.00 <br />Equipment Maintenance <br />1,100.00 <br />Insurance <br />800.00 <br />Cleaning <br />900.00 <br />Supplies <br />200.00 <br />Advertising <br />200.00 <br />Miscellaneous <br />300.00 <br />Mernbership Expense <br />200.00 <br />Display Expense <br />900.00 <br />TOTAL OPERATING: $8,600.00 <br />Property Improvements: <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 />TOTAL PAYOUT: $11,140.00 <br />