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2013 Year End Treasurer's Report <br />70601 ·Exhibit/Display Expense $500 575 639 -64 -10%115% <br />70602 -Coll'n,Conserv'n &IPM $1,750 1,271 1,487 -216 -15%73% <br />70603 ·Equipment &Software,Museum $1,500 2,146 484 1,662 343%143% <br />70701 -Fundraising Expense $1,500 1,274 1,716 -442 -26%85% <br />70801 ·Program/Events Expense $1,000 3,034 636 2,398 377%303% <br />80103 Utilities-Rental 114 1/2 $75 26 50 -24 -48%34% <br />80105 Garbage Pick Up-Rental 114 1/2 $1,500 1,436 1,441 -5 -0%96% <br />80106 Janitorial Service-Rental 114 1/2 $250 517 335 182 54%207% <br />80109 ·Repairs-Rental 114 1/2 $1,500 18,498 3,105 15,393 496%1233% <br />80110 Legal-Rental $100 413 45 368 818%413% <br />80112 Miscellaneous-Rental $75 11 9 2 16%14% <br />80117 RE Ta×es-402 S Main $3,800 3,950 3,728 222 6%104% <br />80118 ·RE Taxes-University Way $150 149 141 8 6%99% <br />I otal Expense $124,355 169,820 157,589 12,231 8%iiA% <br />Net Income <br />-14,225 -24,835 -28,215 3,381 12%D%