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I KANSPO <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 $ 27,835 $ 27,835 <br /> Travel & Meetings 20,000 20,000 <br /> Community Services 15,000 15,000 <br /> Promotion 3,000 3,000 <br /> Advertising Placements 45,500 45,500 <br /> Interest Expense on Tax Warrants 10,500 10,500 <br /> Total $ 121,835 $ 121,835 <br /> 13 <br />