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<br />e <br /> <br />e <br /> <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 CONTINUED: <br />TIC Salaries $ 25,025.00 $ 20,527.00 $ 28,496 00 $ 3,471.00 <br />TIC Payroll Tax $ 2,165.00 $ 620 00 $ 2,478.00 $ 313.00 <br />TIC Retirement Contributions $ 995.00 $ 291,00 $ $ (995.00) <br />TIC Worker's Comp $ 156 00 $ 130,00 $ 190.00 $ 34.00 <br />TIC Group Insurance $ 6,74500 $ 2,444.00 $ 5,500.00 $ (1,245.00) <br />TIC Maintenance & Repair $ 4,000.00 $ 4,00000 $ 4,000.00 $ <br />TIC Utilities $ 5,500,00 $ 5,500.00 $ 5,500.00 $ <br />TIC Equipment $ 300 00 $ 1,000.00 $ 300.00 $ <br />TIC Supplies $ 2,50000 $ 2,500.00 $ 2,500.00 $ <br />TIC Mileage Reimbursement $ 700 00 $ 700.00 $ 700.00 $ <br />Workshops/MeetingslT ours $ 2,00000 $ 2,000.00 $ 2,000.00 $ <br />Volunteer Shirts $ 1,100 00 $ 1,100.00 $ 1,100.00 $ <br />TIC Merchandise $ 1,00000 $ 2,500.00 $ 1,000.00 $ <br />TIC Contingency $ 500 00 $ 500.00 $ 500 00 $ <br />Total TIC Expenses $ 52,686.00 $ 43,812.00 $ 54,264.00 $ 1,578.00 8.4% <br />ESTIMA TED EXPENSES $ 514,482.00 $ 615,582.00 $ 644,992.00 $ 130,510.00 100.0% <br />TOTAL INCOME $ 514,482.00 $ 615,582.00 $ 644,992.00 <br />Over budget $ $ $ <br /> <br />3 of 3 <br />