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<br /> FY 04-05 Change 05/06 % <br /> FY 04-05 Estimated over est. year Total of <br /> Budget Year End FY 05/06 end FY 04/05 FY 05/106 <br />EXPENSES CONTINUED: <br />TIC Salaries $ 23,676.00 $ 24,292.00 $ 25,025.00 $ 733.00 <br />TIC Payroll Tax $ 2,100.00 $ 2,100.00 $ 2,165.00 $ 65.00 <br />TIC Retirement Contributions $ 966.00 $ 966.00 $ 995.00 $ 29.00 <br />TIC Worker's Comp $ 150.00 $ 150.00 $ 156.00 $ 6.00 <br />TIC Group Insurance $ 5,004.00 $ 5,472.00 $ 6,745.00 $ 1,273.00 <br />TIC Maintenance & Repair $ 4,000.00 $ 4,000.00 $ 4,000.00 $ <br />TIC Utilities $ 5,500.00 $ 5,500.00 $ 5,500.00 $ <br />TIC Equipment $ 300.00 $ 300.00 $ 300.00 $ <br />TIC Supplies $ 2,500.00 $ 2,500.00 $ 2,500.00 $ <br />TIC Mileage Reimbursement $ 500.00 $ 600.00 $ 700.00 $ 100.00 <br />Workshops/MeetingslT ours $ 1,500.00 $ 2,000.00 $ 2,000.00 $ <br />Volunteer Shirts $ 1,100.00 $ 1,100.00 $ 1,100.00 $ <br />TIC Merchandise $ 1,100.00 $ 2,000.00 $ 1,000.00 $ (1,000.00) <br />TIC Contingency $ 500.00 $ 500.00 $ 500.00 $ <br />Total TIC Expenses $ 48,896.00 $ 51,480.00 $ 52,686.00 $ 1,206.00 10.2% <br />ESTIMATED EXPENSES $479,142.00 $ 508,110.00 $ 514,482.00 $ 6,372.00 100.0% <br />TOTAL INCOME $ 479,142.00 $ 508,110.00 $ 514,482.00 <br />Over budget $ $ $ <br />