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Final 2008 General
|
2008 FINAL BUDGET |
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GENERAL & ADMINISTRATIVE MAINTENANCE & OPERATING (M & O) EXPENSE |
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Salaries & Wages |
|
451,897 |
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Payroll Expense |
|
178,607 |
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Other Employee Expense |
1,500 |
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Training (inc. travel) |
|
8,700 |
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Advertising |
|
|
30,000 |
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Office Operating Expense |
|
67,000 |
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Government Center |
|
39,529 |
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Periodicals |
|
|
2,000 |
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Membership Dues & Fees |
35,000 |
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Utilities |
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|
11,200 |
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Telephone Expense |
|
8,700 |
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Maintenance, Janitorial Supplies & Services |
5,100 |
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Insurance |
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35,000 |
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Travel |
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|
16,000 |
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Outside Services |
|
195,000 |
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Commissioner Comp & Travel |
102,350 |
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Vehicle Expense |
|
3,250 |
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Uncollectible Accounts (all funds) |
7,500 |
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Audit Expense |
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20,500 |
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Security |
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|
480 |
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Promotional Hosting (all funds) |
3,100 |
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Miscellaneous Expense |
|
3,500 |
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Rental Property Expense |
|
38,500 |
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Future Business Development Opportunities |
16,500 |
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Contingency Reserve |
|
100,000 |
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General & Administrative Transferred Out |
(459,396) |
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TOTAL GENERAL & ADMINISTRATIVE M & O EXPENSE |
921,516 |
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GENERAL & ADMINISTRATIVE CAPITAL EXPENSE |
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Office Equipment/Furnishings |
30,000 |
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Computer Equipment Upgrades |
30,000 |
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Conference Room Furniture |
10,000 |
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Prospective Business Infrastructure Planning & Development
|
200,000 |
|
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TOTAL GENERAL & ADMINISTRATIVE CAPITAL EXPENSE |
270,000 |
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TOTAL GENERAL & ADMINISTRATIVE EXPENSE |
1,191,515 |
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