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DF1mr r
<br /> 1996 1997 1998
<br /> ACTUAL BUDGET ACTUAL BUDGET NOTES
<br /> April
<br /> Advertising - $5 __. - -_ _ ..
<br /> Audit/Accounting Mgmt. _ $2,500 $2,400 Same as Commissio
<br /> Awards Ceremony $1,500, Incentive Items
<br /> $1,700 (100 Shirts & 50 Hats) & Entry Fees
<br /> Awards Ceremony /Entry Fees - _ -_ _ _$1,700 _ - _ _ - $3,500_ $300
<br /> _ - -- -- - - - - - -- -- - - - - - --
<br /> Shared w /Commisslon (50/50) Laser Printer
<br /> Ban Charges $100 $68 $_2 Check Blanks
<br /> Buildin Securi $300 _ _ _
<br /> _- _ _ $267 Shared w /Commisslon (50f50)_
<br /> C onferences
<br /> _ _$1,000 _ -_- $3,0 00_ Local & Nat'll_ - _
<br /> Consultants _- - -- -- $5,000 _ _i. _ _ . -- -- _50
<br /> Insurance-Gen. Uability( /Property /Inland M _ $3,929 - __$3,370 $3,471 E_ st. 3% Increase
<br /> Legal F ees _ _ _ _ $1,2 $5,000 _
<br /> Membership Dues $128 $100_ -- - - -- _..- - , a t - . & - MGA -- --
<br /> , _ __- _ _ $ ACM, Slate, N & MGAP
<br /> Newsletter $2,800, Flyers & Brochures
<br /> Publicat - _$3,750_ _ $ $1,200
<br /> Person Recruitment _ _ _ - - $0 __ $898_ _ $1,000
<br /> 357
<br /> Postage /Subscriptions $ $5,860 _
<br /> _. $1 $3,000 Shared w /Commissbn (50150) ___
<br /> ro
<br /> P perty Taxes $10,108 $11,000 _ _ - - - - -�_-
<br /> Pro perty _ $9,450 Est. 5% Increase
<br /> Rent $65,8 $48 ,945_
<br /> _ ., ___ $47,576 Est- I ncrease
<br /> Shared w /Commission (50150) Computers,
<br /> Su pplies /Eq Maintenanc __ _$3,050 _ $700. _ _$283 $2,000 Typewriter & Copier
<br /> Telephone /Interne Service _ _ -_- $3,287 _ $5,2 - $190 _ $ Shared w /Commisslon ( _
<br /> Tra /Recycling /Janitorial/Water Cool _ $0 $84 $1,775 Shared w /Commisslon (so /soZ_
<br /> Tuition & Tralnin - _ $413_ $3,000 $3,000
<br /> Utilities /Maintenance $21,828 $ 20,811 18
<br /> _ ,000
<br /> SUB TOTAL $ 105,027 $12 4,342_ _ $6,434 _ $113
<br /> (Production & iuftWV
<br /> Ga /Oil $1,006 $1,800 $20 $1,800
<br /> Maintenance _ _ $446 $ 2,100 _ $433_ $2,100
<br /> SUBTOTAL: $1, 452 $3 900 $453 $3 900
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