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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> M <br /> 1 < <br /> m <br /> 2 0 <br /> CD <br /> 3 Ordinary Income/Expense _ o <br /> 4 Income m <br /> 0 <br /> n <br /> 5 1800 Income o <br /> 6 1804 Temp Restricted ° <br /> w <br /> 7 1805 - Restricted Interest W <br /> 0 <br /> 8 1806 - Unrestricted Income $420,000.00 ^' <br /> 9 1808 • Guest Room Fees $395,000.00 <br /> 10 1810 - Special Events $380,000.00 <br /> 11 1812 - Other Income 00 <br /> W <br /> 12 1830 Investment Income 0 <br /> 13 1831 - Interest Income $2,900.00 W <br /> 14 1832 • Dividend Income $30,000.00 w <br /> 15 1833 - Real. Inv. Income W <br /> 16 Total 1830 - Investment Income $32,900.00 <br /> 17 1849 - Miscellaneous Income <br /> 18 Total 1800 - Income <br /> 19 Total Income <br /> 20 Total Income $1,227,900.00 <br /> 21 Expense _ <br /> 22 186 - Non reimbursable taxes <br /> 23 2000 - Payroll/Related Expenses <br /> 24 2001 - Salaries and Wages $495,200.00 <br /> 25 2010 • Payroll Taxes and Benefits <br /> 26 2011 - Health Insurance $33,500.00 <br /> 27 2012 • Health Ins Reimb $13,500.00 <br /> 28 2013 • Disability Insurance $6,000.00 <br /> 29 2015 - 401(k)-Company Match $12,500.00 <br /> 30 2016 - Payroll Taxes $39,616.00 <br /> 31 2017 • Workers Comp $7,500.00 <br /> 32 2018 • 401(k)-Misc.flees $5,000.00 <br /> 33 2019 • Unemployment Insurance $1,500.00 <br /> 3.8.2013 1 of 7 <br />