FY20 Actual and FY21 Budget
Budget Category
Exec. Direc./Coordinator
Dir. of Administration
Contract Labor
Payroll Taxes
Life & Health Insurance
Retirement
Rent & Parking
Supplies
Telephone & Internet
Dues & Subscriptions
Postage
Printing
Community Education
Community Meetings
Annual Meeting
Oysters on the Bluff
Staff Development
Corporate Insurance
Audits & Accounting
Taxes & Licenses
Repairs & Maintenance
Travel & Mileage
Information Technology
Equipment Rental
Credit Card Processing
Total
FY20 Actual
51,500
61,800
450
8,391
15,052
8,550
16,693
2,224
2,950
453
1,720
6,968
2,983
4,853
750
6,877
40
5,465
3,300
30
357
5,959
5,000
884
404
214,000
FY21 Proposed
51,500
61,800
1,000
8,667
15,000
8,550
15,175
1,000
2,700
500
2,000
5,000
2,000,
4,000
0
0
0
6,000
3,300
30
500
3,000
4,500
1,000
500
200,000