Laserfiche WebLink
I; <br />LMCCC 1992 BUDGET PROPOSAL <br />IMCOHE <br />Franchis* Fees <br />Interest <br />Carryover <br />Other <br />TOTALS <br />OPniTlilG EXPENSES <br />Adainiatretor <br />Aeeeee Staff <br />Secretarial Services <br />Payroll Taxes <br />Eaployee Mileage <br />Health Insurance <br />Legal Fees <br />Insurance/Bonds <br />LMCCC Audit <br />Conference Schools <br />Office Supplies <br />Neabershlp Dues <br />Telephone <br />Postage <br />Hlscellaneous <br />Advertlslng/Proso <br />Office Equlpaent <br />Office Space <br />Igp Maintenance/Repair <br />TOTALS <br />IPICIAL FVHPS <br />Technical Audit <br />Finanaclal Audlt-Trlax <br />Studio Equlpaent <br />Legal Fund <br />Office Equlpaent <br />Access Equlpaent <br />Access Oevelopaent <br />Contingency <br />TOTALS <br />BUDGET TOTAL <br />1991 MID-YEAR PROPOSED 1992 <br />BUDGET FIGURES BUDGET <br />97173.01 97173.81 102040.00 <br />3000.00 3770.13 5000.00 <br />19662.23 19662.23 0.00 <br />0.00 0.00 <br />SSSSSSSSSSS=-S rrssrrsrrrsssr <br />119836.04 120606.17 107040.00 <br />30000.00 15000.00 35000.00 <br />25000.00 11038.74 20200.00 <br />500.00 257.50 550.50 <br />7200.00 3114.13 7560,00 <br />950.00 422.37 997.50 <br />2880.00 1363.39 3024.00 <br />2000.00 268.50 2000.00 <br />4350.00 4059.00 4300.00 <br />1250.00 750.00 950.00 <br />6000.00 3474.80 6300.00 <br />2000.00 909.68 2100.00 <br />1300.00 317.50 1000.00 <br />1600.00 079.29 1750.00 <br />800.00 601.82 1200.00 <br />450.00 230.99 450.00 <br />750.00 488.29 750.00 <br />1000.00 744.39 N/A <br />4800.00 2830.00 7500.00 <br />0.00 0.00 1000.00 <br />.*8ssas3ssaaxsm SSSSSSSSS8SS3S <br />92830.00 46750.39 104640.00 <br />1000.00 1000.00 500.00 <br />1000.00 1000.00 500.00 <br />500.00 500.00 100.00 <br />lOOC 0 1000.00 100.00 <br />1000.00 1000.00 1000.00 <br />3000.00 3000.00 100.00 <br />15000.00 15000.00 lUO.OO <br />4S06.04 4506.04 0.00 <br />ss:s3ssassss3s sssssssasms:. ss <br />27006.04 27006.04 2400.00 <br />119836.04 73764.43 107040.00 <br />92 BUDGET PROPOSAL