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2009 Budget Summary
<br />2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Acutal Budget Request Actual Request Dollar Percent
<br />Chamber of Commerce (4734);
<br />Chamber of Commerce Revenues
<br />3633 Lease - Chamber of Commerce 13,920 14,520 13,120 10,630 7,974 10,948 318 2.28%
<br />13,920 14,520 13,120 10,630 7,974 10,948 318 2.28%
<br />Chamber of Commerce Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 1,268 1,354 1,419 1,495 875 1,532 37 2.47%
<br />Total personnel services 1,268 1,354 1,419 1,495 875 1,532 37 2.47%
<br />Materials & supplies
<br />2999 Allocation of supplies 225 288 338 288 237 300 12 4.17%
<br />Total materials & supplies 225 288 338 288 237 300 12 4.17%
<br />Contractual services
<br />3999 Allocation of utilities 2,531 3,051 2,657 2,533 1,078 2,978 445 17.57%
<br />4750 Taxes, licenses, & fees 1,052 1,010 998 1,155 477 992 (163) -14.11%
<br />4800 Bonding & insurance - - - - 525 525 #DIV/0!
<br />5999 Allocation of repairs 965 730 617 816 291 824 8 0.98%
<br />Total contractual services 4,548 4,791 4,272 4,504 1,846 5,319 807 17.92%
<br />6,040 6,433 6,029 6,287 2,958 7,151 856 13.62%
<br />Total Chamber of Commerce Net 7,880 8,087 7,091 4,343 5,016 3,797 (538) -12.39%
<br />(continued)
<br />10/02/2008 1:10 PM
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