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► <br />LAKE MifiNETOHKA CO^*MU HI CAT 10113 COMMISSION1995 PROPOSED BUDGETApproved1994ProposedChangeProposed I 1995 Change DescriptionXMCOHEPranclilso Pees $129, nr.? .01 2,137.99 <br />Interest 3,500.00 0.00 <br />$132,000 <br />3,500 <br />$133,362.01 f 2,137.99 $135,500 + 1.6% <br />OPERATING EXPENSES <br />Administrator, <br />Access ft Office <br />Staff 70,600 1-2,200 <br />0 <br />72,000 +3% <br />fsecretarlal Serv 630 +30 660 4-4% <br />Payroll Taxes/Pera 9,450 0 9,450 0% <br />Travel Expenses 1,760 +50 1,810 +3% <br />Health Insurance 4,620 4-380 5,000 4-8% <br />Legal Fees 5,000 0 5,000 0% <br />Insurance/Bonds 5,170 +230 5,400 4-4% <br />LNCC Accounting/ <br />Annual Review 1,700 0 1,700 0% <br />Conf., Schools ft <br />Conventions 6,300 0 6,300 0% <br />OffIce/Studlo Supplies <br />Janitor Service <br />and Supplies 3,Boo 4 200 4,000 4 51 <br />Membership Dues/ <br />Subscriptions 1,500 0 1 5f)0 0% <br />Payroll for Admin., Prod. Coord., PT <br />Prod. Asst. A Admin. Asst. <br />Payroll services <br />PERA ft employer w/holdlng contrib. <br />LNCC visibility at all cities, HACTA <br />and errands <br />Amt. attributed to emp. health Ins. <br />Rate reg./franchise legal counsel <br />Workers Comp., Dishonesty Bond, <br />Property Liability <br />Dookkeeplng 6 annual audit <br />NATOA, MACTA, NFLCP <br />Normal office/studlo supplies, copy <br />machine agreement S $30/mo. and <br />janitor service and supplies <br />NATOA, MACTA, magazines, three local <br />C>*Tmbers of Commerce ft Rotary