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.993 BUDGET - APPROVED 1/??/93 •
<br />1992
<br />EXPENSES BUDGETED
<br />{General Operating)
<br />Building Maintenance 300.
<br />Advertising 150.
<br />Automobile Note 4,032.
<br />Automobile Expenses 1,400.
<br />Partners in Education 200.
<br />Copy Machine Note 1,850.
<br />Audit 0-
<br />Contract Labor 100.
<br />Christmas Open House 300.
<br />Continuing Education 2,000.
<br />Donations 0-
<br />Committee Expenses 1,200.
<br />Dues & Subscriptions 1,700.
<br />Food Purchases (Exec. Bd.) 250.
<br />Membership Committee 2,000.
<br />Lobbying Fee/State of Texas 200.
<br />Mortgage/Rent 10,200.
<br />Newsletter Expense 1,800.
<br />New Member Orientation 450.
<br />Office Supplies 3,200.
<br />Office Supplies (Other) 1,800.
<br />Nominating Committee 0.
<br />Other Chamber Meetings 400.
<br />Payroll Taxes 5,651.
<br />Plaques/Awards 1,800.
<br />Postage 3,600.
<br />Printing; Publications 1,500.
<br />Professional Fees 1,600.
<br />Property Taxes 198.
<br />Retreat & Director Planning 700.
<br />Salaries 70,668.
<br />Service Charges 240.
<br />Scholarships/Outstanding B&G 1,000
<br />Small Business Committee. 300.
<br />Telephone 3,100..,.`
<br />Insurance/Hospitalization 8,135.
<br />Insurance/Auto 1,952.
<br />Insurance/Bld. Cont & Liab. 378.
<br />Insurance/Flood 140.
<br />Insurance/Workmens' Comp. 570.
<br />Voice of the Chamber 250.
<br />Warehouse Rent 250.
<br />Executive Expense Acct. 0.
<br />ACTUAL
<br />2,275.
<br />312.
<br />3,684.
<br />1,527.
<br />0.
<br />1,851.
<br />0.
<br />145.
<br />654.
<br />2,698.
<br />280.
<br />0.
<br />1,077.
<br />177.
<br />2,960.
<br />41.
<br />10,020.
<br />2,291.
<br />300.
<br />5,545.
<br />2,257.
<br />87.
<br />728.
<br />5,747.
<br />1,482.
<br />4,482.
<br />3,135.
<br />1,745.
<br />340.
<br />519.
<br />70,743.
<br />326.
<br />1,000.
<br /><300.>
<br />2,903.
<br />9,567.
<br />2,634.
<br />378.
<br />140.
<br />566.
<br />283.
<br />300.
<br />0.
<br />1993
<br />PROJECTED
<br />500.
<br />300.
<br />4,019.
<br />1,650.
<br />200.
<br />1,697.
<br />0.
<br />150.
<br />675.
<br />2,500.
<br />0.
<br />2,000.
<br />1,700.
<br />200.
<br />4,000.
<br />400.
<br />10,020.
<br />2,400.
<br />450.
<br />3,000.
<br />2,250.
<br />0.
<br />700.
<br />6,091.
<br />1,500.
<br />4,500.
<br />3,200.
<br />1,800.
<br />300.
<br />700.
<br />75,234.
<br />340.
<br />1,000.
<br />0.
<br />3,000.
<br />12,372.
<br />2,306.
<br />412.
<br />140.
<br />644.
<br />0.
<br />300.
<br />1,500.
<br />SUBTOTAL 135,564. 144,899. 154,150.
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