2008 Budget
Personnel Budget | |
Employee costs (benefits) | |
Travel | $10,000 |
Contract – Proj. | $79,785 |
Mgmt | |
Others | |
Operating Budget | |
Equipment | |
Vehicle | |
Depreciation | |
Lease Payments | |
Insurance | |
Legal and Auditing | $1,000 |
Maintenance and Repairs | |
Office Supplies | |
Rent or Mortgage | |
Material Costs | $300,000 |
Supplies | |
Telephone | |
Utilities | |
Other – Bank Fees | $100 |
Total Expenses | Budget |
$390,885 |
2009 Budget
Personnel Budget | |
Employee costs (benefits) | $60,000 |
Travel | $10,000 |
Contract – Proj. Mgmt. | $107,080 |
On-Call Engineering Services | $20,000 |
Others | |
Operating Budget | |
Equipment | |
Vehicle | |
Depreciation | |
Lease Payments | |
Insurance | |
Legal and Auditing | $1,000 |
Maintenance and Repairs | |
Office Supplies | |
Rent or Mortgage | |
Material Costs | $250,000 |
Supplies | |
Telephone | |
Utilities | |
Other – Bank Fees | $132 |
Total Expenses | Budget |
$448,212 |