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<br /> Page 3 <br /> Description Actual Projected 1991 1990-91 Proposed <br /> 8 mos. 4 mos. Year End Budget 1991-92 <br /> Budget <br /> EXPENSES: <br /> (221) Chamber <br /> Reimbursements: <br /> Receptionist 4,791.00 <br /> (33% )* <br /> Admin. Sec. 9,375.00 <br /> (50%)* <br /> Bookkeeper 5,000.00 <br /> (20% )* <br /> President 15,625.00 <br /> (20%)* <br /> CVE Coordin. 28,006.00 31,250.00 <br /> (100%)* <br /> Bldg. Main., 2,000.00 7,500.00 <br /> Equip., Ins., <br /> Utilities <br /> (25%)* <br /> SUB.TOTAL* 26,243.00 73,541.00 <br /> (222) Hispanic 5,000.00 <br /> Chamber <br /> (224) Interstate 10,218.13 14,515.00 18,000.00 <br /> Information Cntr <br /> (226) Misc. 9.15 421.00 -0- <br /> (227) Contingency 9,680.00 33,000.00 5,813.00 <br /> TOTAL <br /> EXPENSES 220,200.00 <br /> <br /> <br /> <br /> <br />