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Proposed Budget 10-1-89 - 9-30-90 SOUTHLAKE ECONOMIC DEVELOPMENT COUNCIL, INC. PROPOSED BUDGET 1989 - 1990 PREPARED FOR COUNCIL MEMBERS CITY OF SOUTHL.AKE YTD OCT NOV DEC89 JAN90 FiB MAR APR MAY JUN JUL AUG SEP90 TOTAL INCOME: City of Southlake 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12,000 Southlake Chamber of Commerce -0- -0- 1500 -0- -0- 1500 -0- -0- 1500 -0- -0- -0- 6,000 Corporate Donation -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- TOTAL INCOME 18,000 EXPENSE: Salaries (Contract Employee) 250 250 250 250 250 250 250 250 250 250 250 250 3,000 Telephone & Answering Serv. 130 130 130 130 130 130 130 130 130 130 130 130 1,560 Printing & Supplies 80 80 80 80 80 80 80 80 80 80 80 80 960 Promotions & Conventions 125 125 125 125 125 125 125 125 125 125 125 125 1,500 Dues & Merrberships 5200 100 100 100 100 100 100 100 100 100 100 100 6,300 Literature & Video 300 300 300 300 300 300 300 300 300 300 300 300 3.600 Consultant -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Postage & Freight 25 25 25 25 25 25 25 25 25 25 25 25 300 Misc. Expense 25 25 25 25 25 25 25 25 25 25 25 25 300 Furniture Expense 60 60 60 60 60 60 60 60 60 60 60 60 720 Travel & Training 50 50 50 50 50 50 50 50 50 50 50 50 600 Utilities 50 50 50 50 50 50 50 50 50 50 50 50 600 Insurance -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- Accounting -0- -0- -0- -0- -0- 200 -0- -0- -0- -0- -0- -0- 200 Advertising 75 75 75 75 75 75 75 75 75 75 75 75 900 TOTAL EXPENSES: 6370 1270 1270 1270 1270 1470 1270 1270 1270 1270 1270 12.70 20,540 (2,540)