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Downtown Incorporated <br />2012 -2013 Draft Budget <br />Telephones <br />4,200.00 <br />Electricity <br />4,600.00 <br />Security System <br />800.00 <br />Parking Perm itsNalidation <br />2,000.00 <br />Interne /Email <br />1,000.00 <br />Copying, Printing, Binding <br />3,000.00 <br />Subscription, Publications, Books <br />1,000.00 <br />34,600.00 <br />Services and Fees <br />Accounting Services <br />12,000.00 <br />Payroll Processing <br />3,000.00 <br />Taxes, License, Permits, Fees, Other <br />2,000.00 <br />17, 000.00 <br />Office Supplies <br />General Supplies <br />Film /Printing /Copying /Developing <br />2,500.00 <br />Refreshments (meetings) <br />800.00 <br />Awards /Plaques/Trophies /Gifts <br />500.00 <br />Small tools /Equipment <br />500.00 <br />Maintenance Supplies <br />500.00 <br />4,800.00 <br />Other <br />Conference/Workshop/Training <br />1,500.00 <br />Dues /Membership /Fees <br />2,000.00 <br />Subscriptions, Publications, Books <br />500.00 <br />Postage <br />1,105.72 <br />Meals & Entertainment/Travel <br />Allowance <br />1,000.00 <br />Advertisement/Publicity <br />3,000.00 <br />Contribution /Support to other <br />programs <br />2,000.00 <br />Newsletter Production - Outside <br />2,250.00 <br />Graphic /Artistic Design Services <br />2,500.00 <br />Special Event Assistance <br />5,000.00 <br />Unrestricted Funds <br />19,100.00 <br />39,955.72 <br />Projected Revenue <br />746,405.72 <br />Total Expenses <br />746,405.72 <br />2 <br />19E -11 <br />