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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />LITERATURE/STUFFERS - ALL PREVIOUSLY IN PROMOTIONS$0.00 <br />BUSINESS CARDS AND SB TRIBUNE EMPLOYMENT ADS.$0.00 <br />101-0405-453.33-03 PROMOTIONAL$39,458 $40,000 $40,000 <br />2009 Text <br />101-0405-453.34-02 LIABILITY$40,287 $40,662 $34,645 <br />2009 Text <br />101-0405-453.35-01 ELECTRIC$36,694 $41,000 $42,000 <br />2009 Text <br />101-0405-453.35-02 GAS$16,893 $33,000 $34,500 <br />2009 Text <br />101-0405-453.35-04 WATER$7,794 $6,500 $9,500 <br />2009 Text <br />101-0405-453.36-01 OTHER PROFESSIONAL SVCS$71,746 $90,000 $45,249 <br />2009 Text <br />WATER SOFTNER$800 <br />HVAC$18,000 <br />ELEVATOR STATE LICENCES$120 <br />ELEVATOR MAINTENANCE$3,200 <br />SNOW REMOVAL$0.00 <br />REFUSE DISPOSAL$11,000 <br />FIRE ALARM MONITORING$450 <br />ANNUAL FIRE SYSTEM INSPECTION$500 <br />ANNUAL SPRINKLER TEST$350 <br />CCTV$200 <br />MAINTENANCE PLUMBING, WALLS, DOORS, WINDOWS$10,629 <br />EVENT CLEANING, TURNOVER, COAT CHECK,PIANO TUNING,$0.00 <br />PARKING TOKENS, MISC. EVENT EXPENSES TO COME OUT$0.00 <br />OF THE EVENT REVENUE/RENT-NEW WAY OF RECORDING$0.00 <br />101-0405-453.36-04 COMPUTER EQUIPMENT$2,550 $2,550 $5,000 <br />2009 Text <br />MEETING MATRIX ANNUAL FEES$1,500 <br />EVENT BOOKING ANNUAL FEES$1,050 <br />ELKHART.NET MONTHLY SERVICE$960 <br />MISC. SERVICES$240 <br />101-0405-453.36-05 OTHER EQUIPMENT$352 $500 $2,500 <br />