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<br /> /0(":::-
<br /> ,
<br /> GREATER SAN MARCOS
<br /> ECONOMIC DEVELOP:MENT COUNCIL
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<br /> . . FISC,AL YEAR 1992-1993 1993-1994
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<br /> INCOME
<br /> 4101 City of Sa1 M æ:os 80, 000 85,000
<br /> 4102 Hays Ccurty 25,000 25, 000
<br /> 4100 Inc:Iustr'iS Foundation 14,000 15,000
<br /> 4104 Private Contributions 25.000 30, 000
<br /> 4105 Other 0 0
<br /> 4106 Interest 700 500
<br /> TOT,AL INCOME 144,700 155,500
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<br /> EXPENSES
<br /> PD M IN JSTRA 11 ON
<br /> 5201 Salaies 65,388 68, 657
<br /> 5202 Payrdl Taxes 5,624 5,905
<br /> 5200 1nstra1œ¡HosptN.C. 3,431 3,603
<br /> 5204 Ca- AJowanœ 965 *
<br /> 5205 E d.J cation 800 **
<br /> 5206 Retiremeot 2,883 3,027
<br /> SU B- TOTAL: ADM IN ISTRA 11 ON 79,091 81,193
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<br /> OPERA 11ONS
<br /> 5301 Aucitf AaxultingJP ayd1ex 750 2,000
<br /> 5302 Du es/StbSCiptiOnS 600 650
<br /> 5303 Office Facilities 10,359 11,000
<br /> 5304 Office Supplies 4,000 3,500
<br /> 5305 Mïsœüæeous 900 1,000
<br /> 5306 P ostage 2,000 2,500
<br /> 5307 T elephooe 2,500 3,750
<br /> 5308 A cqu isIE~ Contingency 3,000 3,000
<br /> 5309 Car AlOWCIlC8 ' * 795
<br /> SUB-TOTAL: OPERAïìONS 24,109 28,195
<br /> PROGRAMS
<br /> 5401 Ad\.€rtising 2,500 0
<br /> 5402 Hosting 8,000 8,862
<br /> 5403 Printing 10,000 0
<br /> 5404 Prom oti a1 6,000 15,000
<br /> 5405 T ICl'J8i 10,000 5,750
<br /> 5406 Må1ority Busines&'Mercado 5,000 5,000 r
<br /> 5407 EdJcation¡'Semina-s ** 1,000
<br /> 5408 Ta-get MaketinglRecruitmerrt 10,500
<br /> 5409 Small &mess IncWata' 7,500
<br /> SU B- TOTAL: P ROœ.M1S 41,500 46, 112
<br /> TOT.AL EXPENSES 144,700 155,500
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<br /> NET GAIN I LOSS 0 0
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