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ent001486-037
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I agree.?√ß**' inimimmmii LAS VEGAS NEVADA CHAMBER OF COMMERCE STATEMENT OF BUDGET COMPARISON October 31, 1961 Annual Budget Actual Under Balance RETAIL MERCHANTS ?√ßBudget to Date to Date or (over) of Budget Sal aries 13,500.00 4,500.00 4,269.48 230.52 9,230.52 Payroll Taxes 450.00 150.00 78.76 71.24 371.24 Telephone 150.00 50.00 24.37 25.63 125.63 Travel ^Lodging 250.00 83.33 -0- 83.33 250.00 Postage 500.00 166,67 '170.71 (4.04) 329.29 Offibe Supplies 550.00 183,33 >40.49 42.84 409.51 Membership Luncheon 50.00 16.67 -0- 16.67 50.00 Insurance 90.00 30.00 -0- 30.00 90.00 Car allowance 900.00 300.00 300.00 Mr 600.00 Entertainment 150.00 50.00 5.50 44.50 144.50 Group Insurance 175.00 58.33 43.18 15.15 :. iai .82 ,,, Association Dues 75.00 25.00 25.00 -0- 50.00 Subs, & Periodical 20.00 6.67 4.50 2.17 15.50 r- Legislative Action Retcn| Promotions Fathers Day August Dollar Day Military Appreciation B< Military Appreciation D Back to School 300.00 10Q.00 -0- 100.00 ?√ß'?╤^_rpn 2,700.00 ill ay 900.00 825.90 46.00* 210.00* 461.25* 15.00* 93.65* 74.10 ; Miscellaneous 200.00 66.67 13.46 53.21 186.54 Total Merchants Bureau 20,060.00 6,686.67 5,901.35 785.32 14,158.65 Promotion Breakdown * Reserve after Expenses $ 10,700.00 RECAPITULATION INCOME Dues Previous General Income 103,681.00 ?╟╓34,560.00 i2.92Z.18 8,05^7:' 1,637.82 70,758.82 Total 103,681.00 34,56b.00 40,979.95 1,637.82 70,758.82 DISBURSEMENTS General 72,921.00 24,307.00 19,115.39 5,191.61 53,805.61 Merchants Bureau ReserVe after Budgeted 20,060.00 10,700.00 6,686.67 5,901,35 785.32 14,158.65 Expenses Total 103,681.00 30,993,67 25,016.74 5,976,93 67,964.26