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2011 Budget Summary <br />2007 2008 2009 2010 2011 Change from 2010 <br />Actual Actual Actual Budget Request Dollar Percent <br />Chamber of Commerce (4734); <br />Chamber of Commerce Revenues <br />3633 Lease - Chamber of Commerce 13,120 10,832 12,148 12,148 - (12,148) -100.00% <br />Total - Chamber revenues 13,120 10,832 12,148 12,148 - (12,148) -100.00% <br />Chamber of Commerce Expenditures <br />Personnel services <br />0999 Allocation of salaries 1,419 1,433 1,481 1,486 - (1,486) -100.00% <br />Total personnel services 1,419 1,433 1,481 1,486 - (1,486) -100.00% <br />Materials & supplies <br />2999 Allocation of supplies 338 403 426 320 - (320) -100.00% <br />Total materials & supplies 338 403 426 320 - (320) -100.00% <br />Contractual services <br />3999 Allocation of utilities 2,657 2,699 2,194 2,782 - (2,782) -100.00% <br />4750 Taxes, licenses, & fees 998 954 968 1,032 - (1,032) -100.00% <br />4800 Bonding & insurance - - 447 525 - (525) -100.00% <br />5999 Allocation of repairs 617 501 756 839 - (839) -100.00% <br />Total contractual services 4,272 4,154 4,365 5,178 - (4,339) -83.80% <br />Total Chamber of Commerce expendituers 6,029 5,990 6,272 6,984 - (6,145) -87.99% <br />Total Chamber of Commerce Net 7,091 4,842 5,876 5,164 - (6,003) -116.25% <br />(continued) <br />61