|
<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />EXPENSE BUDGET
<br />2005-2006
<br />
<br />ílt_____-
<br />
<br />1 Staff Salaries
<br />2 FICA
<br />3 Unemployment Taxes
<br />4 Workers Compo Insurance
<br />5 Staff Insurance/Retirement
<br />6 Financial & Clerical Support
<br />7 Overtime
<br />
<br />---- ----------------------------------------
<br />
<br />SALARIES/T AXES/BENEFITS
<br />
<br />101,321
<br />7,751
<br />465
<br />4,714
<br />21,025
<br />5,500
<br />0
<br />
<br />66,890
<br />5,034
<br />192
<br />3,568
<br />16,549
<br />5,500
<br />0
<br />
<br />84,681
<br />6,478
<br />349
<br />3,551
<br />16,866
<br />5,500
<br />2,000
<br />
<br />65,288
<br />4,536
<br />133
<br />3,915
<br />15,855
<br />6,000
<br />2,000
<br />
<br />----------------------------------- ----------------- -----------------
<br />
<br />$
<br />
<br />140,776
<br />
<br />$97,733
<br />
<br />$119,425
<br />
<br />$97,727
<br />
<br />,....",..""."..,..". .,......,.,..,..,..,.,..,........ .".".,....",."". .",.."..",..",.,...~,..,..,..,."",...., """w"""""""" ...... .,.... .,... .,..". ...".,..,..",....".......,',..,.".."......".............."..
<br />1¡1¡¡¡¡¡¡¡¡¡¡¡1¡¡¡1¡@¡¡¡j¡~~¡¡¡¡~¡¡¡M¡l@¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡¡¡M¡n~l~¡m¡~¡¡¡¡¡~¡¡¡¡¡¡ili¡¡¡¡¡¡¡¡m~¡~¡~¡¡¡¡¡¡¡¡¡¡¡¡¡~¡j¡¡¡¡¡¡~~~¡¡¡¡¡~~¡M~~I~~ili¡ili¡¡~¡¡¡¡¡~¡¡¡~¡M¡~Ml~¡ili~~~~r~~~M~¡¡¡~¡@¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡~¡¡~¡~~¡¡¡¡~¡~¡¡¡¡~~~~~¡~¡¡¡¡~¡~¡~~~~¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡ili¡~¡¡~~¡~¡¡~¡~M~M¡~
<br />
<br />8 Utilities 60,000 58,800 60,000 60,000
<br />9 Communications 4,900 4,900 4,900 4,900
<br />10 Office Supplies 1,000 1,000 1,200 1,200
<br />11 Housekeeping Supplies 4,000 3,300 5,000 5,000
<br />12 Building Maintenance/Sps. 1 0,000 7,000 10,000 8,000
<br />13 Building Insurance 9,000 6,510 6,510 6,510
<br />14 Grounds Maint./Supplies 2,000 3,000 4,000 4,000
<br />15 Damage Deposit Refunds 23,000 21,000 23,000 21,900
<br />16 Equipment 1,000 3, 117 1,000 2,000
<br />---------------------------------------- ----------------------------------- ----------------- -----------------
<br />OFFICE/CENTER OPERATIONS $114,900 $108,627 $115,610 $113,510
<br />
<br />
<br />17 Membership Dues/Subs.
<br />18 Out of Town Travel
<br />19 Audit
<br />20 Operating Reserve
<br />21 Misc. Exp.
<br />22 Auto Exp.
<br />23 Long term improvements
<br />special expenses
<br />¡¡¡¡¡¡~¡¡¡¡¡~¡~~~M¡tM~~Ml~¡¡¡J~~~~I~~~i1~i:l~ft~~ "~~¡~i~~¡~~~~~¡t~¡~~1i¡a~~~i~~ ~1~1:m~
<br />~':~-:-~:~':':"':':':~':-:-'~~,:.:.:,~~~:,~:~,o;:o., '.;';':;'1 '=;::,;:o:¿,:::i ,:?'!w,' ~>x::":=: «<~',:~: "M:'>:~:~;:««- ,¡:;...... ~«:o:>,:
<br />
<br />
<br />-----
<br />
<br />T
<br />
<br />0
<br />0
<br />750
<br />0
<br />0
<br />3,600
<br />0
<br />4,350
<br />
<br />420
<br />0
<br />825
<br />0
<br />0
<br />3,050
<br />4,500
<br />8,795
<br />
<br />668
<br />1,500
<br />800
<br />0
<br />0
<br />3,600
<br />12,397
<br />18,965
<br />
<br />668
<br />1,500
<br />825
<br />0
<br />0
<br />3,000
<br />18,970
<br />24,963
<br />
|