ADVISORY NEIGHBORHOOD COMMISSION 4B

FY 2012 BUDGET

1. Net Salary and Wages $19,000

2. Workers Compensation -0-

3. Insurance

a. Health -0-

b. Casualty/Property -0-

4. Total Federal Wage Taxes $ 3,000

5. State Wage Taxes $ 720

6. Unemployment Taxes $ 600

7. Tax penalties $ 720

8. Local transportation $ 500

9. Office rent $ 7,560

10. Telecommunication services

10a. Landline telephone $ 1,600

10b. Cellular telephone $ 6,000

10c. Cable/internet services $ 600

11. Postage and delivery $ 1,500

13. Printing and copying $ 3,600

14. Flyer distribution $ 1,000

15. Purchase of services $ 1,800

16. Office supplies $ 2,000

17. Office equipment

17a. Rental -0-

17b. Purchase $ 2,000

18. Grants $11,000

19. Training -0-

21. Transfer to savings $ 1,000

22. Bank charges $ 200

23 Other $ 1,000

TOTAL DISBURSEMENTS: $65,400