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