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An operating budget4141 of $350,000/year is proposed. The largest single <br />expense is direct labor at $200,000. Benefits of $70,000 make up the <br />second largest expense. The remainder of the budget consists of office <br />and equipment costs, marketing, promotion, and general operating <br />expenses. <br /> <br />The income will be derived from member dues and outside grants. The <br />County and city governments' membership fees will cover 70% (35% <br />respectively) of the annual operating budget. Other businesses and <br />organizations throughout the county will contribute the remainder of the <br />budget based on rate classifications established by the Board of Directors. <br /> <br />Rev. 114105 <br /> <br />a[,*l Appendix 3 includes complete financial statements January 04-December 04 and a cash flow <br />projection for fiscal year 2005 (July 1, 2005-June 30, 2006). <br /> <br />13 <br /> <br /> <br />