|
LCIDA BUDGET
2006 -2007 |
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2006 - 2007
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| Operating Revenue: |
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| Agency fees |
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$
28,276 |
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| Payment in lieu of taxes |
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|
525,000 |
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| Total
Operating Revenue |
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553,276
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| Operating Expenses: |
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| Payment in lieu of taxes |
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525,000 |
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| Salaries and wages |
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67,560 |
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| Payroll taxes and employee
benefits |
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19,400
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| Insurance |
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2,700 |
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| Office supplies and expense |
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3,210 |
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| Professional fees |
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3,640 |
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| Rent |
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7,500
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Legal
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|
200
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| Utilities |
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4,640
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| Travel and meals |
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3,800 |
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| Depreciation |
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1,274 |
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| Maintenance and repairs |
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|
500
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| Dues and subscriptions |
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1,035
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| Advertising and marketing |
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|
742
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| Property taxes |
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15
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Seminiar
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|
500
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| Printing |
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1,100
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| Miscellaneous
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|
200 |
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Total
service charges
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|
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|
278
|
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| Total
Operating Expenses |
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|
|
643,294
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| Operating loss |
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(90,018) |
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| Nonoperating Revenue |
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| Interest revenue |
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90,018
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Total Nonoperating Revenue |
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90,018 |
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| |
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| Net income (loss) |
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(0)
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