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<br /> <br />TIC Expenses <br />TIC Salaries $ 20,645.00 $ 27,500.00 $ 24,000.00 <br />TIC Payroll Tax $ 1,806.00 $ 2,700.00 $ 1,900.00 <br />TIC Retirement Contributions $ 757.00 $ 890.00 $ 940.00 <br />TIC Worker's Comp $ 121.00 $ 180.00 $ 140.00 <br />TIC Group Insurance $ $ $ 3,467.00 <br />TIC Maintenance & Repair $ 2,846.00 $ 3,800.00 $ 4,000.00 <br />TIC Utilities $ 5,635.00 $ 6,500.00 $ 6,500.00 <br />TIC Equipment $ 3,513.00 $ 2,000.00 $ 2,000.00 <br />TIC Supplies $ $ 1,500.00 $ 1,500.00 <br />Mileage / Gas Reimbursement $ $ 100.00 $ 250.00 <br />Workshops/MeetingslT ours $ 1,739.00 $ 3,000.00 $ 3,000.00 <br />Volunteer Shirts $ 1,968.00 $ 900.00 $ 1,100.00 <br />TIC Merchandise $ 474.00 $ 2,500.00 $ 2,000.00 <br />Contingency $ 205.00 $ 500.00 $ 500.00 <br />Total TIC Expenses $ 39,709.00 $ 52,070.00 $ 51,297.00 9.20% <br /> <br />TOTAL EXPENSES (100%) <br /> <br />$ 537,872.00 <br /> <br />$ 569,668.00 <br /> <br />$ 557,876.00 <br /> <br />100.00% <br />