FY23 Actual and FY24 Budget
Budget Category
Accounting/audits
Board training
Community Edu./Engagement
Total Community Meetings
Contract Labor/ Freelancers
Credit Card Processing
Dues and subscriptions
Equipment rental
General Insurance-Corp.
Information Technology
Insurance – Life Insurance
Parking Stipend
Payroll Taxes
Exec Director/Coordinator
Associate Coordinator
Administrative Coordinator
Health Insurance Stipend
Postage
Printing
Rent
Repairs and maintenance
Retirement
Staff Development
Supplies
Taxes and licenses
Telephone/internet – Hargray
Cellular Phones
Travel
Mileage
Total
FY23 Actual
13,000.00
2,000.00
14,500.00
$20,400.00
8,500.00
2,000.00
1,000.00
1,000.00
7,000.00
5,000.00
700
1,200.00
9,565.41
56,238.00
0
40,000.00
28,800.00
2,500.00
4,000.00
15,900.00
500
4,217.85
4,500.00
3,500.00
150
3,132.00
1,200.00
6,000.00
2,000.00
$258,503.26
FY24 Budget
$17,000.00
$2,000.00
$10,000.00
$23,500.00
$6,000.00
$2,000.00
$3,500.00
$2,000.00
$7,000.00
$1,000.00
$2,100.00
$1,200.00
$13,000.00
$61,003.00
$40,000.00
$43,000.00
$36,000.00
$2,200.00
$5,000.00
$17,100.00
$500.00
$5,665.07
$6,000.00
$2,000.00
$200.00
$3,484.00
$1,700.00
$6,000.00
$3,000.00
$323,152.07