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<br /> - 1251) <br /> - <br /> Minority Economic Development - <br /> Proposed Budget 96/97 <br /> Revenue: % % <br /> EDC - City Contract 20000 100.00% <br /> Less Expenditures: <br /> I <br /> ! Administrative 9333 46.67% <br /> I <br /> I Salaries <br /> Executive Director 9333 46.67% <br /> Assistant 0 0.00% <br /> Fringe Benefits 2208 11.04% <br /> Medical Insurance 1208 6.04% <br /> Reimburseable Expenses 1000 5.00% <br /> Payroll Taxes 1867 9.33% 9.33% <br /> Operatinq 2112 10.56% <br /> Rent/Lease Use Fees 1020 5.10% <br /> Liability Insurance 0 0.00% <br /> UtifitiesfTelephone 500 2.50% <br /> Professional Training 0 0.00% . <br /> Bookkeeping Service 0 0.00% <br /> Audit & Legal Services 500 2.50% <br /> Dues & Publications 92 0.46% <br /> Auto Lease/Allowance 0 0.00% <br /> Proqrams 4480 22.40% <br /> Hosting 1000 5.00% <br /> Sister City dues 0 0.00% <br /> Travel 2500 12.50% <br /> Printing 200 1.00% <br /> Office Supplies 200 1.00% <br /> Postage 200 1.00% <br /> Misc 380 1.90% <br /> -------------- ----------------- ---------- <br /> Total 20000 100.00% 100.00% <br /> EXHIBIT "An <br /> Page 1 <br />