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<br /> Page 2 <br /> Description Actual Projected 1991 1990-91 Proposed <br /> 10 mos. 2 mos. Year End Budget 1991-92 <br /> Budget <br /> EXPENSES: <br /> Administration <br /> Salaries (201) 44,800.34 8,960.06 53,760.41 53,500.00 49.809.00 <br /> Payroll Taxes 3,990.11 798.02 4,788.13 4,610.00 4,353.00 <br /> (202) <br /> Insurance 2,571.62 514.32 3,085.94 2,950.00 6,456.80 <br /> (Hosp/WC) <br /> (203) <br /> Car Allowance 691.76 140.00 831.76 2,460.00 900.00 <br /> (204) <br /> Education (205) 92.00 -0- 92.00 600.00 830.00 <br /> Retirement (206) 1,115.00 223.00 1,338.00 2,910.00 2,375.00 <br /> Sub Total 53,260.83 10,635.40 63,896.23 67,030.00 64,723.80 <br /> Operations <br /> Audit (301) 517.01 -0- 517.01 900.00 800.00 <br /> Dues/Subscript. 571.33 -0- 571.33 500.00 550.00 <br /> (302) <br /> Office Facilities 7,745.00 1,100.00 8,845.00 6,600.00 9,000.00 <br /> (303) <br /> Office Supplies 908.56 200.00 1,108.56 1,800.00 1,500.00 <br /> (304) <br /> Misc. (305) 223.00 75.00 298.00 570.00 500.00 <br /> Postage (306) 1,136.62 225.00 1,361.62 2,600.00 2,000.00 <br /> Telephone (307) 1,537.30 300.00 1,837.30 3,800.00 2,300.00 <br /> Federal Taxes -0- -0- -0- 200.00 -0- <br /> (308) <br /> Sub Total 12,638.82 1,900.00 14,538.82 16,970.00 16,650.00 <br />