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1993 PROPOSED BUDGET <br />INCOME - <br />1992 1993 <br />Franchis* Tees $112,849.00 $118,000.00 <br />Intsrsst 5,000.00 5,500.00 <br />$117,849.00 $123,500.00 <br />■1^ <br />EXPENSES • <br />kamxnxmzr ator 35,000.00 36,750.00 5.0% <br />Access Staff 28,200.00 32,000.00 13.4% <br />Secretarial Service 558.50 600.00 7.4% <br />Payroll Taxes/Pera 7,560.00 9 ,0 00,00 19.0% <br />Travel Expenses 1,500.00 1,600.00 6.6% <br />Health Insurance 3,800.00 4,200.00 10.5% <br />Legal Fees 2,000.00 2,000.00 0.0% <br />lnsurane«/londs 4,300.00 4,300.00 0.0% <br />LHCCC Account in|/Audit fSO.OO 1,900.00 1001 <br />Conference Seheels/Conventions 6,300.00 0,300.00 0.0% <br />Lji^