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<br /> Current Estimated Change 03/04 % Total of <br /> 2002-2003 2002-2003 Proposed over current Proposed <br /> Budget YearEnd FY 03/04 FY 02103 FY 03/04 <br />(PENSES CONTINUED: <br />TIC Salaries $ 24,000.00 $ 23,000.00 $ 23,000.00 $ (1,000.00) <br />TICPayrotl Tax $ 1,900.00 $ 1,900.00 $ 1,900.00 $ <br />TIC Retirement Contributions $ 940.00 $ 937.00 $ 937.00 $ (3.00) <br />TIC Worker's Comp $ 140.00 $ 140.00 $ 140.00 $ <br />TIC Group Insurance $ 3,467.00 $ 3,467.00 $ 4,351.00 $ 884.00 <br />TIC Maintenance & Repair $ 4,000.00 $ 4,00.0.00 $ 4,000.00 $ <br />TIC Utilities $ 6,500.00 $ 5,000.00 $ 5,500.00 $ (1 ,ODO.OO) <br />TIC Equipment $ 2,000.00 $ 1,000.00 $ 500.00 $ (1,500.00) <br />TIC Supplies $ 1,500.00 $ 2,500.00 $ 2,500.00 $ 1,000.00 <br />TIC. Mileage. Reimbursement $ 250.00 $ 175.00 $ 250.00 $ <br />Workshops/MeetingslT ours $ 3,000.00 $ 2,000.00 $ 1,500.00 $ (1,500.00) <br />Volunteer Shirts $ 1,100.00 $ 1,100.00 $ 1,100.00 $ <br />TIC Merchandise $ 2,000.00 $ 2,000.00 $ 1,796.00 $ (204.00) <br />TIC>Contingency $ 500.00 $ 150.00 $ 500.00 $ <br />Total TIC Expenses $ 51,297.00 $ 47,369.00 $ 47,974.00 $ (3,323.00) 10.1% <br /> $ 557,876.00 $539,790.00 $474,432.00 $ (83,444.00) <br />TOTAL INCOME $ 557,876.00 $ 509,838.00 $474,432.00 <br />Overbudget $ $(29,952.00) $ <br /> <br />PAGE 3 of 30f <br />EXHIBIT A <br /> <br />03.04 Proposed eVB Budget <br /> <br />Page 3 of 3 <br />