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