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<br /> e e
<br /> San Marcos Area
<br />" Chamber of Commerce
<br /> 202 North eM. Allen Parkway
<br /> www .5anMarcos Texas. com
<br /> San Marcos Area Chamber of Commerce
<br /> Tourism Promotional Services/SMCVB
<br /> Proposed Budget FY 2006-2007
<br /> Approved Anticipated Proposed Change %
<br /> 2005-2006 Year End 2006-2007 over Total of
<br /> 2005-2006 2005-2006 FY 06/07
<br /> INCOME:
<br /> Hotel/Motel Tax Revenues $ 510,982,00 $ 610,982.00 $ 554,621.00 $ 43,639.00
<br /> Previous Yr Allocation of Funds 04 $ $ $ 36,871.00 $ 36,871.00
<br /> Previous Yr. Allocation of Funds 06 $ $ $ 50,00000 $ 50,000.00
<br /> Interest Income $ 1 ,400 00 $ 2,000 00 $ 1,400.00 $
<br /> Miscellaneous income $ 100 00 $ 600 00 $ 100.00 $
<br /> TIC Sales $ 2,00000 $ 2,000.00 $ 2,00000 $
<br /> TOTAL INCOME $ 514,482.00 $ 615,582.00 $ 644,992.00 $ 130,510.00
<br /> Approved Anticipated Proposed Change %
<br /> 2005-2006 Year End 2006-2007 over Total of
<br /> 2005-2006 2005-2006 FY 06/07
<br /> EXPENSES:
<br /> Salaries
<br /> Regular $ 106,796.00 $ 106,79600 $ 113,700.00 $ 6,904.00
<br /> Car allowance $ 6,000 00 $ 6,000 00 $ 6,000.00 $
<br /> Payroll Taxes $ 9,189.00 $ 9,189.00 $ 8,879 00 $ (310.00)
<br /> Group Insurance $ 11,595.00 $ 12,759.00 $ 16,20400 $ 4,609.00
<br /> Worker's Compensation $ 1,069.00 $ 920.00 $ 1,18700 $ 118.00
<br /> Retirement Contribution $ 4,622.00 $ 4,050.00 $ 5,565.00 $ 943.00
<br /> Total Salaries $ 139,271.00 $ 139,714.00 $ 151,535.00 $ 12,264.00 23.5%
<br /> Operations
<br /> Telephone $ 1,700 00 $ 2,70000 $ 3,000.00 $ 1,30000
<br /> Copies $ 400.00 $ 400.00 $ 600.00 $ 200.00
<br /> Equipment $ 500.00 $ 5,00000 $ 1,000.00 $ 500.00
<br /> Supplies $ 2,000.00 $ 2,50000 $ 3,000,00 $ 1,00000
<br /> Mobile Phone $ 1,020.00 $ 1,02000 $ 1,320.00 $ 300.00
<br /> Postage $ 1,100.00 $ 1,100.00 $ 2,200.00 $ 1,100.00
<br /> Bank Charges $ 110 00 $ 110.00 $ 110 00 $
<br /> Audit $ 1,38000 $ 1,200.00 $ 1,380.00 $
<br /> Miscellaneous Expense $ 500 00 $ 500 00 $ 1,000 00 $ 500.00
<br /> Mileage Reimbursement $ 1,000.00 $ 600.00 $ 1,500,00 $ 500.00
<br /> Equipment Repair/Service $ 550 00 $ 550 00 $ 550,00 $
<br /> Total Operations $ 10,260.00 $ 15,680.00 $ 15,660.00 $ 5,400.00 2.4%
<br /> Shared Expenses
<br /> Payroll Services $ 540.00 $ 640 00 $ 650 00 $ 110.00
<br /> Insurance Charges $ 3,001.00 $ 3,001 00 $ 3,451.00 $ 450.00
<br /> Building & Shared Misc. $ 18,500.00 $ 20,000 00 $ 22,000.00 $ 3,500.00
<br /> Total Shared Expenses $ 22,041.00 $ 23,641.00 $ 26,101.00 $ 4,060.00 4.0%
<br /> 30.0%
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<br />r.o BoxZ310 '* SanMarcos.Texas78667-2310
<br />rhone 5 J Z 393 5900 * Fax 512 393 5912 1- E.J'I\a.il Chamber@SanMarcosTexas com
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