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0 <br />Goon 13 ~r,r, 600 <br />PROPOSED OPERATING BUDGET <br />REMAINDER OF CURRENT YEAR <br />MAY THRU JUNE, 1991 <br />Salaries <br />$ 5,050 <br />Part-Time <br />300 <br />FICA Expense <br />409 <br />Retirement <br />593 <br />Hospitalization <br />425 <br />Utilities <br />4,800 <br />Water & Sewer <br />600 <br />Insurance <br />2,100 <br />$14,277 <br />REVENUE <br />Motel Occupancy Tax $14,277 <br />C C C_ _ L~_- <br />