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Sanford Area Growth Alliance <br />PROPOSED Budget <br />2017-2018 <br />PROPOSED <br />Income Budget 2017.2018 <br />Investors - Public $454,000.00 <br />Investors - Private $220,000.00 <br />Chamber of Commerce/Events $195,700.00 <br />Visitor Services $50,000.00 <br />Revolving Loan $0.00 <br />Misc. Income $0.00 <br />Total Revenue $919,700.00 <br />Expenditures <br />Asset Maintenance <br />$2,500.00 <br />Chamber of Commerce/Events <br />$47,000.00 <br />Visitor Services <br />$50,000.00 <br />Association Dues <br />$17,800.00 <br />Dues/Subscriptions <br />$3,000.00 <br />Bank Charges + Interest <br />$2,000.00 <br />Accounting Services <br />$21,000.00 <br />Rent+Utilities <br />$43,200.00 <br />Security and Repairs <br />$500.00 <br />Telephone <br />$2,500.00 <br />Insurance -D&0, Gen Workers Comp <br />$7,000.00 <br />Property Taxes + Other <br />$500.00 <br />Equipment + Computer + Internet <br />$7,000.00 <br />Office Supplies <br />$3,000.00 <br />Postage <br />$2,000.00 <br />Copies <br />$2,000.00 <br />Salaries & Wages <br />$454,500.00 <br />Benefits & Payroll Expense <br />$76,500.00 <br />Professional Services <br />$2,500.00 <br />Professional Development <br />$3,000.00 <br />Marketing + Conferences <br />$148,700.00 <br />Travel (Mileage) <br />$9,000.00 <br />Travel -Meals, Meetings & Lodging <br />$2,000.00 <br />Local Meals <br />$1,500.00 <br />Miscellaneous <br />$1,000.00 <br />Contingency <br />$10,000.00 <br />Total Expenses $919,700.00 <br />Total Profit (Loss) $0.00 <br />