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2010 Budget Summary
<br />2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Chamber of Commerce (4734);
<br />Chamber of Commerce Revenues
<br />3633 Lease - Chamber of Commerce 14,520 13,120 10,832 12,148 9,111 12,148 - 0.00%
<br />Total - Chamber revenues 14,520 13,120 10,832 12,148 9,111 12,148 - 0.00%
<br />Chamber of Commerce Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 1,354 1,419 1,433 1,532 1,077 1,486 (46) -2.97%
<br />Total personnel services 1,354 1,419 1,433 1,532 1,077 1,486 (46) -2.97%
<br />Materials & supplies
<br />2999 Allocation of supplies 288 338 403 300 275 320 20 6.50%
<br />Total materials & supplies 288 338 403 300 275 320 20 6.50%
<br />Contractual services
<br />3999 Allocation of utilities 3,051 2,657 2,699 2,978 1,592 2,782 (196) -6.60%
<br />4750 Taxes, licenses, & fees 1,010 998 954 992 484 1,032 40 4.03%
<br />4800 Bonding & insurance - - - 525 447 525 - 0.00%
<br />5999 Allocation of repairs 730 617 501 824 474 839 15 1.76%
<br />Total contractual services 4,791 4,272 4,154 5,319 2,997 5,177 (156) -2.94%
<br />Total Chamber of Commerce expendituers 6,433 6,029 5,990 7,151 4,349 6,983 (182) -2.55%
<br />Total Chamber of Commerce Net 8,087 7,091 4,842 4,997 4,762 5,165 182 3.65%
<br />(continued)
<br />12/03/2009 10:19 AM65
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