|
Arrus* Shirfin
<br />Expenses
<br />Lak« Minnetonka Communioalions Commission
<br />2005 Roposed Budget
<br />2005
<br />2003 2004 2004 2004 tCoiiuBittee
<br />Actual Adopted 6 Mo. Act.Projected Proposal
<br />PfilSODftl SfilYiCfiS
<br />101 Stiaried F\iU-time 8A924 9L778 44,473 91,778 96,366
<br />103 Saluted Part-time 16,215 27,641 13,246 27,641 19,658
<br />121 Peta Coni 6,309 6,365 2,839 6,000 6,180
<br />122 FICACont 7,047 9,136 4,812 9,624 8,875
<br />131 Health Inturance 8,290 9,000 4,583 9,000 9,500
<br />151 Wotken Comp. Insurance 508 500 453 453 500
<br />Total Personal Services 123,293 144,420 70,406 144,496 141,079
<br />Suppliei
<br />200 Office Supplies 283 300 158 300 300
<br />210 Special Events/Meetmgs 856 1,000 843 800 700
<br />220 Repau & MainL Supplies 258 300 311 500 300
<br />225 Studio Expendables Z928 5.000 1,262 5,000 5,000
<br />Total Supplies 4325 6 600 2.574 6.600 6,300
<br />Piofe55innftl ServiCBs
<br />301 Auditmg Fees Z373 3,650 1,036 3,650 3,700
<br />302 Access Contractors 17.828 2Z000 8,105 20,000 21,000
<br />304 Legal Fees 3,104 2,300 1,038 2,300 2,400
<br />314 Payroll Services 872 930 477 930 970
<br />318 Janitonal Services L467 1,300 1,092 2,184 2,300
<br />319 Security Services 377 500 199 400 550
<br />325 Consulting-computer 2,185 1,300 1,462 3,000 2,000
<br />310 Camera Production 1,950 -600 600 -
<br />Total Professional Services 30.156 31.980 14,009 33,064 32,920
<br />Other Services and C^uges
<br />321 Telephone/Communications 2,323 2,500 1,169 2,500 2,600
<br />322 Postage 1,340 1.250 546 1,200 1,250
<br />331 Ttavel School & Conference 1525 3,000 2,095 3,000 3,000
<br />332 Mileage
<br />350 Printmg and Publishing
<br />284
<br />5.540
<br />600
<br />6,000
<br />221
<br />3,343
<br />550
<br />6,500
<br />360 Insurance 3,755 3,500 2,856 2,856 3,200
<br />380 Utilities 5.979 6,500 3,410 6,500 6,700
<br />384 Refuse 8t Recycling CollecUon 144 250 95 250 250
<br />401 Conttacted Building Repau 524 750 .500 750
<br />404 MainL Repau Equip.Z585 3.600 2,994
<br />410 Van Opetauon 874 2,000 473 1,500 1,700
<br />412 Building Rent 29.187 29.784 14,885 29,784 30,379
<br />413 Equipment Rental 3.213 2.250 900 2,100
<br />433 Dues & Subscnpuons 127 650 346 650 600
<br />438 Proper^ Taxes 6.468 6.850 3,194 6,500 6,850
<br />439 Contingency 1.164 Z500 410 1,500
<br />Total Other Chuges 65,032 71 36.937 70.790 71879
<br />Total Expenditures 22Z806 254.984 123,926 254,950 252,178
|