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<br /> " . Dues and Subscriptions 1,400 1,400 13(H <br /> . <br /> Audit 1,400 <br /> Auto LeaselMaintenance 8,400 8,400 <br /> Contingency - 5~000 4~000 <br /> <br /> TOTAL OPERA.TING EXPENSES 38,560 79,200 <br /> . <br /> AD l\1INISTRA TIVE REIMBURSEMENTS: <br /> -- SALARIES AND RELATED * <br /> CVB Director 43,347 45,482 <br /> Administrative Assistant 31,439 33,107 <br /> President 14,782 15,548 <br /> Receptionist 9,770 10,536 <br /> Payroll Çlerk 1,170 3,899 <br /> SHARED EXPENSES <br /> Bookkeeping Service 2,117 <br /> Paychex 432 600 <br /> Audit 3,000 <br /> Building & Shared Miscellaneous 17~209. 14~000 <br /> <br /> TOTAL AD MJNISTRA TIVE 120,266 108,572 <br /> T.LC. EXPENSES: <br /> T.LC. Salaries 12,600 12,600 <br /> T.I.C. Maintenance and Repair 600 600 <br /> T.I.C. Utilities 1,000 1,000 <br /> --- T.I.C. Supplies 1,200 1,700 <br /> T.I.C. Equip/Furn 500 600 <br /> Distribution Materials 300 300 <br /> Vol Programs/Meetings 1,200 1,200 <br /> Mileage/Gas Reimbursement 1,500 1,500 <br /> T .1. C. -Miscellaneous 700 <br /> - ~~é~£f!æ:~.i:!f!X~è~~'h~flt~ <br /> TOTAL T.LC. EXPENSES 19,600 27,000 <br />