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Chamber of Commerce (4734); <br />Chamber of Commerce Revenues <br />3633 Lease - Chamber of Commerce <br />Chamber of Commerce Expenditures <br />Personnel services <br />0999 Allocation of salaries <br />Total personnel services <br />Materials & supplies <br />2999 Allocation of supplies <br />Total materials & supplies <br />2014 Budget Summary <br />2010 2011 2012 2013 09/30/13 2014 Change from 2013 <br />Actna! Actna! Actua! Rennest Actual Reenesp Dollar Percent <br />4,049 - 2,670 3,300 3,300 4DIV/01 <br />4,049 - - 21670 3,300 3,300 #DIV/01 <br />552 <br />353 3,038 227 109 (2,930) -96.43% <br />353 - 3,038 227 109 (2,930) -96.43% <br />Cont actual services <br />3999 Allocation of utilities <br />2,519 - <br />- 23,574 <br />1,312 <br />816 <br />(22,757) <br />- <br />-96.54% <br />4750 Tares, licenses, & fees <br />518 - <br />- - <br />- <br />- <br />- <br />- <br />0.00% <br />0.00% <br />4800 Bonding & insurance <br />- <br />402 - <br />646 - <br />- - <br />6,728 <br />451 <br />240 <br />(6,488) <br />-96.43% <br />5999 Allocation of repairs <br />4,085 - <br />30,302 <br />1,763 <br />1,057 <br />(22,757) <br />-75.10% <br />Total contractual services <br />0 <br />5,929 <br />- 44,387 <br />3,012 <br />1,717 <br />(36,182) <br />-81.51% <br />Total Chamberof Commerce Net <br />(1,879) - <br />- (44,387) <br />(342) <br />1,583 <br />39,482 <br />-88.95% <br />- <br />(continued) <br />61 <br />