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2007 BUDGET <br />OPERATIONS <br />SALARIES & WAGES $300,000 <br />BENEFITS $51,000 <br />INSURANCE $18,000 <br />BANK CHARGES $17,000 <br />Loan Payments 14,-000. <br />Interest 3,000 <br />FACILITY I MAINTENANCE $27,000 <br />Maintenance Services /Supplies 3000 <br />Xerox 1750 <br />Utilities 16850 <br />Phones 5075 <br />MARKETING $3,000 <br />POSTAGE $1,000 <br />Regular Mail 200 <br />Program Flyers, Etc. 800 <br />OFFICE SUPPLIES /FURNITURE $5,000 <br />PROGRAM SUPPLIES /FOOD $18,000 <br />TRAINING $4,500 <br />TRAVEL & TRANSPORTATION $11,500 <br /> $456,000 <br />2007 BUDGET <br />CAPITAL /LEGAL <br />Prof. Fees Attorney's Etc. $6,500 <br />Settlement $8,500 <br />Computers $4,500 <br />Office Furniture $2,500 <br />$22,000 <br />~--~-~~ <br />