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2016 Budget Summary <br />2012 2013 2014 2015 11/30/15 2016 Change from 2015 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Office space/Chamber (4734); <br />Office space/Chamber Revenues <br />3633 Lease - Office/Chamber space - 3,495 2,000 - 7,450 8,198 8,198 #DIV/0! <br />- 3,495 2,000 - 7,450 8,198 8,198 #DIV/0! <br />Office/Chamber space Expenditures <br />Personnel services <br />0999 Allocation of salaries - 1,598 1,719 - 1,498 1,845 1,845 #DIV/0! <br />Total personnel services - 1,598 1,719 - 1,498 1,845 1,845 #DIV/0! <br />Materials & supplies <br />2999 Allocation of supplies - 406 440 - 281 335 335 #DIV/0! <br />Total materials & supplies - 406 440 - 281 335 335 #DIV/0! <br />Contractual services <br />3999 Allocation of utilities - 2,753 2,635 - 2,373 1,822 1,822 #DIV/0! <br />5999 Allocation of repairs - 976 1,209 - 605 632 632 #DIV/0! <br />Total contractual services - 3,729 3,844 - 2,978 2,454 1,822 #DIV/0! <br />0 <br />- 5,733 6,003 - 4,757 4,634 4,002 #DIV/0! <br />Total Office/Chamber space Net - (2,238) (4,003) - 2,693 3,564 4,196 #DIV/0! <br />(continued) <br />61