Laserfiche WebLink
NOTES <br />Building Signs & Newspaper Ad. <br />Shared w /commission (50/50) <br />Incentive Items $1,800 (Shirts & Hats) & Entry <br />Fees $200 <br />Shared w /Commission (50/50) (3% increase on <br />current $71.09 /qtr.) <br />z <br />Phone Survey -cable subscribers <br />See Capital Equipment <br />Est. 3% Increase <br />IACM, State, Nat'l. & MGAP (increased dues) <br />Mass mailings <br />15% Increase on '98 actual <br />5% Increase on '98 actual <br />Shared w /Commission (50/50) <br />Shared w /Commission (50/50) <br />Snow Removal, Grass Cutting & Bldg. Main. <br />ISewer/Water, Gas & Electric <br />A1'1 T A !'L'ATTT. D DI TIN L'T <br />ACTUAL ® BUDGET ACTUAL , BUDGET I <br />S <br />iP <br />.-+ <br />°° <br />CD <br />O <br />N <br />o <br />O <br />N <br />ONo <br />N <br />� <br />O <br />Cr) <br />°° <br />O <br />N <br />mOOOOOg <br />M <br />M <br />OOOV <br />O <br />M <br />%.0 <br />O <br />. <br />V <br />t---. <br />to <br />13,4351 42,320 <br />00 'z 100VT <br />00 <br />00 <br />'t <br />I 01 3,000 <br />o <br />° <br />`n <br />l- <br />22,6311 106,123 <br />O <br />E <br />N <br />N <br />N <br />M <br />in <br />.--- <br />O <br />O <br />O <br />N <br />0 <br />0 <br />0 <br />0 <br />O <br />.1' <br />O <br />r1 <br />O <br />o <br />O <br />t/-) <br />.-� <br />O <br />01 2,400 <br />© <br />O <br />to <br />Cr) <br />N <br />'0 <br />N <br />0 <br />0 <br />0 <br />M <br />0 <br />0 <br />4--1 <br />N <br />Cr) <br />O <br />0 <br />O <br />try <br />O <br />0 <br />'n <br />O <br />0® 4,000 <br />8981 1,000 <br />O <br />0 <br />O't <br />M <br />.-i <br />to <br />d- <br />O <br />to <br />Q\ <br />0 <br />I _ 30,2291 47,576 <br />O <br />In <br />N <br />N <br />.-i <br />N <br />'0 <br />N <br />C\ <br />rti <br />l <br />'t <br />M <br />'.0 <br />to <br />00 <br />tf <br />N <br />N <br />li <br />1.4 <br />M <br />r-± <br />5,7041 18,000 <br />62,7651 114,408 <br />O <br />d- <br />Ill <br />00 <br />to <br />VD <br />to <br />M <br />0 <br />("1 <br />0 <br />O <br />M <br />C <br />VD <br />M <br />M <br />N <br />'d' <br />N <br />.-7 <br />to <br />O <br />m <br />.--I <br />r-1 <br />N <br />Advertising/Marketing <br />Audit /Accounting Mgmt. <br />Awards Ceremony/Entry Fees <br />Building Security <br />1Conferences <br />Consultants <br />'Equipment Purchases <br />IIns. -Gen. Liability/EDP/Property /Inland <br />Marine <br />Legal Fees <br />Membership Dues <br />1Miscellaneous <br />Publications <br />Personnel Recruitment <br />Postage /Subscriptions <br />1Property Taxes <br />.., <br />Office Supplies /Office Equip. Maintenance <br />1Telephone/Internet Services /Cell Phone <br />1Trash/Recycling/Janitorial/Water Cooler <br />Tuition & Training <br />Building Maintenance <br />Building Utilities <br />1 SUB TOTAL: <br />