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2015 Budget Summary <br />2011 2012 2013 2014 09/30/14 2015 Change from 2014 <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 - - 3,495 3,300 - - (3,300) -100.00% <br />- - 3,495 3,300 - - (3,300) -100.00% <br />Chamber of Commerce Expenditures <br />Personnel services <br />0999 Allocation of salaries - - 1,598 547 934 - (547) -100.00% <br />Total personnel services - - 1,598 547 934 - (547) -100.00% <br />Materials & supplies <br />2999 Allocation of supplies - - 406 109 180 - (109) -100.00% <br />Total materials & supplies - - 406 109 180 - (109) -100.00% <br />Contractual services <br />3999 Allocation of utilities - - 2,753 816 1,218 - (816) -100.00% <br />5999 Allocation of repairs - - 976 240 361 - (240) -100.00% <br />Total contractual services - - 3,729 1,056 1,579 - (816) -77.27% <br />0 <br />- - 5,733 1,712 2,693 - (1,472) -85.98% <br />Total Chamber of Commerce Net - - (2,238) 1,588 (2,693) - (1,828) -115.11% <br />(continued) <br />22