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2012 EDA Budget <br />Accoun,, Balance (Oct. 1) <br />6102 F.T. REGULAR -WAGES & SALARIES <br />85,259.00 <br />69,318.00 <br />6105 TEMPORARY -WAGES & SALARIES <br />(995.00) <br />6121 PERA CONTRIBUTIONS <br />6,181.00 <br />5,025.18 <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6,522.00 <br />5,226.29 <br />6131 GROUP INSURANCE <br />5,097.00 3,823.00 <br />6133 WORKERS COMP INSURANCE PREMIUM <br />683.00 555.45 <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />8,500.00 1,987.71 <br />6304 LEGAL FEES <br />1,500.00 1,500.00 <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />44,000.00 21,172.79 <br />6322 POSTAGE <br />200.00 195.95 <br />6323 CELLULAR PHONES <br />700.00 430.66 <br />6331 TRAVEL & LODGING <br />2,500.00 2,389.98 <br />6335 TRAINING <br />2,000.00 1,710.04 <br />6361 GENERAL LIABILITY/PROPERTY INS <br />1,700.00 1,700.00 <br />6371 ELECTRIC UTILITIES <br />1,200.00 445.83 <br />6373 GAS <br />(25.66) <br />6439 OTHER MISCELLANEOUS <br />5,880.00 5,880.00 <br />6451 MEMBERSHIP DUES <br />500.00 337.50 <br />6452 SUBSCRIPTIONS <br />300.00 <br />300.00 <br />6453 REGISTRATION FEES <br />6820 OPERATING TRANSFERS TO OTHER F <br />6491 DONATIONS <br />Grand Total <br />172,722.00 120,977.72 <br />