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GREATER CA~ARRUS COUNTY ECONOMIC DEVELOPMENT CORPORATION <br /> <br /> 1989-90 BUDGET <br /> <br /> I. REVENUE <br /> Chambers $' 20,000.00 <br /> Caba~rus County appropriation 62,50~.00 <br /> (93,715 x .667) <br /> Municipality appropriations <br /> Concord (28,429)~ 18~962.O0 <br /> Harrisburg ( 1,939)(.~ 1,293.00 <br /> Kannapolis (32,158)4 21,449.00 <br /> Mt. Pleasant ( 1,303)~ 869.00 <br /> <br /> Interest Income 4,680.00 <br /> Advertising - Sales 14,000.00 <br /> Miscellaneous 1,215.00 <br /> <br /> TOTAL REVENUE $144,975.O0 <br /> <br />II. DISBURSEMENTS <br /> <br /> Salaries $ 63,200.00 <br /> Payroll Taxes 5,200.00 <br /> Car Allowance 3,500.00 <br /> professional Dues 250.00 <br /> Education & Conference 1,O00.00 <br /> Expense Allowance 2,500.00 <br /> Professional Organization dues 1,500.00 <br /> Rent 6,000.00 <br /> Utilities 5,000.00 <br /> Supplies 3,500.00 <br /> Maintenance'and repairs 1,000.00 <br /> Postage 1,000.00 <br /> professional Fees 1,750.00 <br /> Subscriptions 250%00 <br /> Insurance - General 125.00 <br /> Insucance - Employee (Health/Disability) 2,600.00 <br /> <br /> TOTAL OPERATING EXPENSES $ 98,375.00 <br /> <br /> Advertising & Promotion $ 38,000.00 <br /> Industry Recruiting 8,000.00 <br /> <br /> TOTAL ECON. DEV. EXPENSES $ 46,000.00 <br /> <br /> Debt Service $ 600.00 <br /> TOTAL OTHER EXPENSE $ 600.00 <br /> <br /> TOTAL DISBURSEMENTS $144,975.00 <br /> <br /> <br />