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LHCCC 1994 PROPOSED BUDGET <br />1993 Proposed <br />1994 <br />% <br />Change <br />.ICOME <br />Franchise Fees $120,616.61 + 4,883.39 $125,500 + 4.0% <br />Interest 5.500.00 - 1.000.00 4.500 -18.0% <br />$126,116.61 + 3,883.39 $130,000 + 3.0% <br />PERATING EXPENSES <br />Administrator, <br />Access & Office <br />Staff 68,750 + 1,850 70,600 + 2.6% <br />Secretarial Serv 600 30 630 + 5.0% <br />Payroll Taxes/Pera 9,000 + 450 9,450 + 5.0% <br />Travel Expenses 1,600 + 160 1,760 +10.0% ' <br />Health Insurance 4,200 + 420 4,620 +10.0% <br />Legal Fees 2,000 0 2,000 0.0% <br />Insurance/Bonds 4,700 + 470 5,170 +10.0% <br />LMCCC Accounting <br />Audit 1,600 0 1,600 0.0% <br />Conf.,Schools, & <br />Conventions 6,300 0 6,300 0.0% <br />Office Studio <br />Supplies/Jainitor <br />Serv, & Supplies 3,800 0 3,800 0.0% <br />Membership Dues <br />Subscriptions 1,300 0 1,300 0.0% <br />Telephone/Voice <br />Mail .r 1,750 + 100 1,850 +5.7% <br />Postage/P.0. Box 1,350 0 1,350 0.0% <br />Miscellaneous 900 0 900 0.0%