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I KANJI U <br />2016 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summary <br />2014 ACTUAL $ 151,083 2016 BUDGET REQUEST $ 121,835 <br />2015 MONTHLY AVERAGE $ 9,450 2015 APPROVED BUDGET $ 121,835 <br />2015 EST EXPENSE $ 150,567 BUDGET CHANGE $ <br />Account Title 2015 2016 <br />Dues & Subscriptions <br />$ 27,835 <br />$ 27,835 <br />Travel & Meetings <br />20,000 <br />20,000 <br />Community Services <br />15,000 <br />15,000 <br />Promotion <br />3,000 <br />3,000 <br />Advertising Placements <br />45,500 <br />45,500 <br />Interest Expense on Tax Warrants <br />10,500 <br />10,500 <br />Total $ 121,835 <br />$ 121,835 <br />13 <br />