ACFA Administration and Office Expenses Budget - 200
9 to 2012| Expenses: | 2008 Projected |
2008 Budget |
2009 Budget |
2010 Budget |
2011 Budget |
2012 Budget |
| Salaries & benefits | $350,576 | $335,903 | $365,650 | $380,276 | $395,487 | $411,507 |
| Directors fees & expenses | 47,239 | 54,6000 | 50,400 | 52,920 | 55,566 | 58,344 |
| Contract services | 95,000 | 95,000 | 95,000 | 105,000 | 105,000 | 115,000 |
| Audit fees | 97,100 | 53,130 | 55,000 | 57,750 | 60,637 | 63,670 |
| Investment & banking fees | 615 | 1,000 | 1,500 | 1,575 | 1,653 | 1,736 |
| Debt issue & service expenses | 2,650 | 30,000 | 30,000 | 10,000 | 10,000 | 30,000 |
| System development | 63,835 | 75,000 | 25,000 | 20,000 | 20,000 | 25,000 |
| System maintenance - operating | 11,712 | 13,680 | 14,414 | 15,175 | 15,963 | 16,781 |
| Equipment | 0 | 0 | 40,000 | 0 | 2,000 | 5,000 |
| Travel | 10,584 | 10,000 | 10,000 | 10,500 | 11,025 | 11,575 |
| Annual Report | 2,756 | 4,000 | 8,000 | 8,400 | 8,820 | 9,261 |
| Office rental & parking | 47,264 | 42,160 | 58,416 | 88,036 | 92,438 | 97,060 |
| Office renovation & furniture | 0 | 0 | 5,000 | 0 | 5,000 | 0 |
| Survey | 7,000 | 7,000 | 0 | 10,000 | 0 | 10,000 |
| Board meeting costs | 5,868 | 7,500 | 6,000 | 6,300 | 6,700 | 7,100 |
| Miscellaneous office | 105,312 | 10,500 | 10,500 | 11,025 | 11,575 | 12,153 |
| Awareness campaign | 0 | 14,000 | 14,000 | 11.000 | 14,750 | 11,750 |
| Total expenses: | $847,511 | $705,312 | $788,880 | $700,558 | $816,614 | $885,737 |
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