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7f <br /> r cT i� �tio�� C c1 ffz f t%c t <br /> PRELIMINARY ACTUAL <br /> 2012 BUDGET FULL YEAR 2011 <br /> EXPENSES <br /> ACCOUNTING AND LEGAL 11000 890 <br /> BANK CHARGES 600 482 <br /> CREDIT CARD FEES 800 804 <br /> DEPRECIATION EXPENSE 0 0 <br /> DUES AND PUBLICATIONS 300 290 <br /> GIFTS 300 330 <br /> HISTORIC HOME PLAQUES 200 183 <br /> HWH EXPENSES <br /> CLEANING 3,300 3,165 <br /> MAINTENANCE 21000 5,866 <br /> FURNITURE REPAIRS 0 0 <br /> GROUNDS MAINTENANCE 9,800 11,615 <br /> INSURANCE 4,000 3,838 <br /> SUPPLIES 500 422 <br /> UTILITIES 6,300 6,128 <br /> OTHER 0 45 <br /> TOTAL HWH EXPENSES 25,900 31,079 <br /> OFFICE EXPENSE 3,500 3,406 <br /> PAYROLL EXPENSE 60,000 56,835 <br /> PEST CONTROL 400 335 <br /> POSTAGE 900 835 <br /> PRINTING AND COPYING 500 318 <br /> PUBLIC EDUCATION AND SEMINARS 600 600 <br /> PROFESSIONAL EDUCATION 500 61 <br /> HOSPITALITY AND DECORATIONS 500 0 <br /> PUBLICITY 1,000 983 <br /> SALES TAX EXPENSE 1,600 1,574 <br /> TELEPHONE 2,200 2,083 <br /> OTHER 200 133 <br /> TOTAL EXPENSES 101,000 101,221 <br /> NET ORDINARY INCOME(LOSS) 0 646 <br /> OTHER INCOME 0 0 <br /> OTHER EXPENSES 0 0 <br /> NET INCOME (LOSS) 0 646 <br />