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<br /> 2003-2004 (1% increase) Change 04/05 <br /> 2003-2004 Estimated over % Total of <br /> Budget Year End FY 04/05 FY 03/04 FY 04/05 <br />PENSES CONTINUED: <br />TIC Salaries $ 23,000.00 $ 23,000 00 $ 23,676.00 $ 676.00 <br />TIC Payroll Tax $ 1,900.00 $ 2,000 00 $ 2,100.00 $ 100.00 <br />TIC Retirement Contributions $ 937.00 $ 937 00 $ 966.00 $ 29.00 <br />TIC Worker's Comp $ 140 00 $ 148.00 $ 150 00 $ 2.00 <br />TIC Group Insurance $ 4,351.00 $ 4,351.00 $ 5,004.00 $ 653.00 <br />TIC Maintenance & Repair $ 4,000.00 $ 4,00000 $ 4,00000 $ <br />TIC Utilities $ 5,500.00 $ 5,500.00 $ 5,500.00 $ <br />TIC Equipment $ 500 00 $ 1,300.00 $ 300.00 $ (1,000.00) <br />TIC Supplies $ 2,500.00 $ 2,500.00 $ 2,500.00 $ <br />TIC Mileage Reimbursement $ 250.00 $ 500.00 $ 500.00 $ <br />Workshops/Meetings/T ours $ 1,500.00 $ 1,500.00 $ 1,500.00 $ <br />Volunteer Shirts $ 1,100.00 $ 1,100.00 $ 1,100.00 $ <br />TIC Merchandise $ 1,796.00 $ 1,796.00 $ 1,100.00 $ (696 00) <br />TIC Contingency $ 500.00 $ 500.00 $ 500.00 $ <br />Total TIC Expenses $ 47,974.00 $ 49,132.00 $ 48,896.00 $ (236.00) 10.2% <br />ESTIMATED EXPENSES $ 474,432.00 $ 474,532.00 $ 479,142.00 $ 100.0% <br />TOTAL INCOME $ 474,432.00 $ 474,532.00 $ 479,142.00 <br />Over budget $ $ $ <br /> <br /> <br />I <br /> <br />I <br /> <br />SMCVB Proposed Budget FY 2004-2005 <br /> <br />EXHIBIT A <br /> <br />Page 3 of 3 <br />