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2011 Budget Summary
<br />2007 2008 2009 2010 09/30/10 2011 Change from 2010
<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 13,120 10,832 12,148 12,148 4,049 - (12,148) -100.00%
<br />Total - Chamber revenues 13,120 10,832 12,148 12,148 4,049 - (12,148) -100.00%
<br />Chamber of Commerce Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 1,419 1,433 1,481 1,486 959 - (1,486) -100.00%
<br />Total personnel services 1,419 1,433 1,481 1,486 959 - (1,486) -100.00%
<br />Materials & supplies
<br />2999 Allocation of supplies 338 403 426 320 158 - (320) -100.00%
<br />Total materials & supplies 338 403 426 320 158 - (320) -100.00%
<br />Contractual services
<br />3999 Allocation of utilities 2,657 2,699 2,194 2,782 1,411 - (2,782) -100.00%
<br />4750 Taxes, licenses, & fees 998 954 968 1,032 518 - (1,032) -100.00%
<br />4800 Bonding & insurance - - 447 525 402 - (525) -100.00%
<br />5999 Allocation of repairs 617 501 756 839 375 - (839) -100.00%
<br />Total contractual services 4,272 4,154 4,365 5,178 2,706 - (4,339) -83.80%
<br />Total Chamber of Commerce expendituers 6,029 5,990 6,272 6,984 3,823 - (6,145) -87.99%
<br />Total Chamber of Commerce Net 7,091 4,842 5,876 5,164 226 - (6,003) -116.25%
<br />(continued)
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