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1993 PROPOSED BUDGET <br />Income <br />Franchise Fees <br />Interest <br />$119,000.00 <br />5,500.00 <br />Operating Expenses <br />Administrator <br />Access Staff <br />Secretarial Service <br />Payroll Taxes <br />Travel Expenses <br />Health Insurance <br />Legal Fees <br />Insurance/Bonds <br />$123,500.00 <br />36,750.00 <br />32,000.00 <br />600.00 <br />9.000. 00 <br />1,600.00 <br />4.200.00 <br />2.000. 00 <br />4.300.00 <br />IMCCC Accounting/Audit 1,900.00 <br />Conference/Convention 6,300.00 <br />Office/Studio SuDolies 2,400.00 <br />Membership Dues <br />Telephone/Voice Mail <br />Postage <br />Miscellaneous <br />Advertising/Prono <br />Office Equipment <br />Office Space/Rent <br />Equip. Maint/Repair <br />SALES TAX <br />1.300.00 <br />1.750.00 <br />1.250.00 <br />900.00 <br />4.000. 00 <br />0.00 <br />8.000. 00 <br />1.200.00 <br />$119 ,4 50.00 <br />1,500.00 <br />Adminstrator salary <br />Prod. Coord, with part-time <br />prod. asst, and admin, asst. <br />Payroll ser-zices <br />PEPA and Employer withholding contr <br />Commission visibility at all cities <br />plus MACTA and errands <br />Amount attributed to employee <br />health insurance <br />Routine legal assistance <br />Workers Comp., Dishonesty Bond, <br />Property Liability <br />Eookkeepina and annual audit <br />MACTA - NATQA - NFLCP <br />Normal office/studio supplies and <br />copy machine agreement ra$30/roonth <br />NATOA, MACTA, magazines, three loca <br />Chambers of Commerce, Rotary <br />Monthly service/ansvering seim/ice <br />Commission agendas/correspondence <br />Varies <br />Four quarterly Newsletters to all <br />fourteen cities/direct mail promo's <br />N/A <br />Office rent/bank box <br />Increased hours on equipment <br />SUB-TOTA*.$120,950.00