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Preliminary Budget <br />1994 <br />Expenditures: <br />Salaries - Trainees & Employees $ 935,000 <br />Salaries - Staff, Hourly, Hourly Prod. 3,700,000 <br />Employee Health Insurance 221,000 <br />Employee Life Insurance 6,200 <br />Employee 401X Match 60,000 <br />Payroll Taxes & Workers' Comp 470,000 <br />Professional Fees - Auditor 24,000 <br />Professional Fees - Attorney 7,500 <br />Professional Fees - Other 14,000 <br />Computer Development 65,000 <br />Supplies 280,000 <br />Telephone 52,000 <br />Postage and Shipping 60,000 <br />Van Expense 150,000 <br />Occupancy 210,000 <br />Outside Printing 16,000 <br />Local Transportation - Client 90,000 <br />Local Transportation 75,000 <br />Conferences & Conventions 24,000 <br />Subscriptions & Reference Pub .3,000 <br />Advertising 15,000 <br />Incentive Awards - Clients 6,500 <br />Anoka County CAP 4,000 <br />organizational Dues 14,000 <br />Ecruipment Repairs 30,000 <br />Miscellaneous Expense 350,000 <br />Inservice Training 6,000 <br />Depreciation 240,000 <br />Rental Fees 230,000 <br />Rental Fees - Equipment 20,000 <br />Retirement/Comp Plans 34,000 <br />Deb Payments (building/furnishings) -0- <br />Total Expenditures <br />Revenue Over Expenditures <br />Capital Budget <br />Net Surplus/(Deficit) <br />aanin\preiim94.bgt/lw <br />$7,412,200 <br />$ 145,548 <br />S 201,000 <br />($ 55,452) <br />