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<br /> SAN MARCOS CONVENTION & VISITOR'S BUREAU <br /> INTERSTATE INFORMATION CENTER <br /> BUDGET <br /> ACCT <br /> 9 month Budget <br /> 2 Q£~!~!!£~~!-!xp~~~~~~ Actual _12.2..9..=122..1.. <br /> ----- <br /> Part Time Employees $ 5,158.00 $ 6,000.00 <br /> Payroll Taxes 395.00 565.00 <br /> Office Supplies 195.00 300.00 <br /> Utilities - - <br /> Water 193.00 300.00 <br /> Electricity 665.00 900.00 <br /> Telephone 629.00 850.00 <br /> Security System 270.00 360.00 <br /> Yardwork 100.00 250.00 <br /> Building Insurance 400.00 450.00 <br /> Texas Maps 471.00 650.00 <br /> Repairs/Maintenance 663.00 2,400.00 <br /> Paper Supplies 644.00 900.00 <br /> Door Mat Rental 96.00 140.00 <br /> Beverage Supplies 339.00 450.00 <br /> Total $ 1Õ-;"21ã:õo $ -11¡-;"51"5:ÕO <br /> 225 CVB COOl'. <br /> --------- $ $ 22,000.00 <br /> Salary 15,000.00 <br /> Hosp. W.C. 1,100.00 1,461.00 <br /> Retirement 900.00 1,440.00 <br /> Payroll Taxes 2,391.00 1,905.00 <br /> Auto Allowance 900.00 1,200.00 <br /> $ --------- $ 2S-;ÕÕ6":-ÕÕ <br /> Total 20,291.00 <br />