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ent001486-036
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I agree.iiiimimnimii LAS VEGAS NEVADA CHAMBER OF COMMERCE STATEMENT OF BUDGET COMPARISON October 31, 1961 Annual INCOME Budget V'* Dues 103,681,00 Previous General Income _______________ Total 103,681.00 GENERAL EXPENSE Salaries 40,000.00 Payroll Taxes 1,700.00 Rent & Water 3,425.00 Telephone & Telegraph 2,500,00 Utilities "$ 1,000.00 Travel & Lodging 2,900.00 Postage 2,000.00 Office Supplies 3,000.00 ?√ßHMembership Luncheon 1,000.00 Insurance 300.00 'Auto Gas, Oil, Repair 500.00 '|Car allowance 1,620.00 Entertainment 600.00 ?· Group Insurance 390 .00 Office Furn , & Fixture 2,316 .00 Sign Rental 1,620.00 Better Business Bureau 1,800.00 Audit & Accounting 300.00 Association Dues 900.00 Repairs & Maint. 1,000.00 Subs. & Periodical 50.00 Janitor Service 1,200.00 Chamber Pub. (News & Views) 1,200.00 Miscellaneous 1,600.00 72,921.00 Budget io date Actual to date Under or (over) Balance of Budget 34,560:00 32,922:i8 8,057.77 1,637.82 70*758:82 34,560.00 40,979.95 1,637.82 70,758.82 13,333.33 13,252.81 80.52 26,747.19 566.67 409.73 156.94 1,290.27 1,141.67 1,140.40 1.27 2,284.60 833.33 799.64 33.69 1,700.36 333.33 268.09 65.24 731.91 966.67 902.61 64.04 1,997.39 666.67 653.87 12.80 1,346,13 1,000.00 716.78 283.22 2,283.22 333.33 535.55 (202.22) 464.45 100.00 ?╟ú0?╟ú 100.00 300.00 166.67 - 204.29 (37.62) 295.71 540.00 540.00 -0- 1,080.00 200.00 178.55 21.45 421.45 130.00 103.38 26.62 286.62 772.00 (751.54) 1,523.54 3,067.54 540.00 540.00 -0- 1,080.00 600.00 600.00 -0- 1,200.00 100.00 300.00 (200.00) -0- 300.00 155.25 144.75 744.75 333.33 232.37 100.96 767.63 16.67 13.00 3.67 37.00 400.00 400.00 -0- 800.00 400.00 -0- 400.00 1,200.00 533.33 (2,079.39) 2,612.72 3,679.39 Total General 19,115.39 53,805.61