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<br />Page 3 <br /> <br />Description <br /> <br />Actual <br />8 mos. <br /> <br />Projected <br />4 mos. <br /> <br />1991 <br />Year End <br /> <br />1990-91 <br />Budget <br /> <br />Proposed <br />1991-92 <br />Budget <br /> <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 />CVB 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 Cntf <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 />