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GREATER CABARRUS COUNTY ECONOMIC DEVELOPMENT CORPORATION <br /> <br /> 1990-91 BUDGET <br /> <br /> I.REVENUE <br /> <br /> Chambers $ 20,000.00 <br /> Cabarrus County (95,941) 65,765.00 <br /> City of Concord (30,000) 20,565.00 <br /> "Harrisburg ( 2,030) ~r -' 1,390.00 <br /> City of Kannapolis (23,723) 16,265.00 <br /> Mt. Pleasant ( 1,336) 915.00 <br /> Interest Income~ 5,000.00 <br /> Miscellaneous 1,030.00 <br /> <br /> Total Revenue $130,930.00 <br /> <br />II DISBURSEMENTS <br /> <br /> Salaries $ 64,400.00 <br /> Car Allowance 3,200.00 <br /> Education & Conference 500.00 <br /> Expense Allowance 1,500.00 <br /> Professional Organizations & Dues 1,750.00 <br /> Rent 6,000.00 <br /> Utilities 5,250.OO <br /> Supplies 2,750.00 <br /> ~aintenance & Repairs 1,600.00 <br /> Postage 1,000.00 <br /> P/R Taxes 5,280.00 <br /> Professional Fees 1,750.00 <br /> Subscriptions 250.00 <br /> Insurance - General 125.00 <br /> Insurance - Health & Disability 3,575.00 <br /> Total Operati~ E~es. $ 98,930.00 <br /> <br /> Advertising & Promotion 24,000.00 <br /> Industry Recruiting 8,000.00 <br /> <br /> Total Disbursement $130,930.00 <br /> <br /> <br />