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70006' lnsurance-Museum70007 ' lnsurance-Employee Health70101 RE Taxes-1 14 E 3rd70102 Taxes-PayrollT02O2 Janilotial Service70204 Accounting70205 AdvertisingLodging Tax AdvertisingBank ChargesTravel and Seminar FeeLegalDues and MembershipCapital lmprov./Remodel70308 Repairs-UniversityWay70401 Telephone@iv+g4g-=+ele?h€n€-[auseum70407 Security-Storage E Univeristy70408 Security-Museum70410'Postage7041 1 Licenses and Fees$ 8,500$ 14,000$ 4,500$ 8,500$ 14,000$ 4,500$ 8,500$ 14,000$ 4,5007,00014,0005,000$ 7,642.42$ 10,824.82$ 4,456.93$ 2,932.30 $$ 2,925.00 $5,000.00 $2,625.00 $$ 8,487.40$ 12,058.72$ 4,377.462,790.002,526.28$ 11,392.46$ 324.44$ 1,731.82$ 69.95$ 718.00$ 14,372.63504.821,595.84472.38805.19372.2660.00Proposed 2021 KCHS Budget$ 7,643.42 $$ 13,435.73 $$ 4,086.81 $$ 9,000$ 9,000 $ 6,'130.47 $ 9,000 $ 8,41 1.99 $ 10,800 $ 7,817.15medical leaveDept of Revenue, employmentdept, social security,unemployment, paidexpenses for cleaningsanitizing 2x week; windowTax Awardexpensesto Offsrte repairs including70402 & 70403$45760 for Director ($22.00/hr);$30739 for Ass,sta nt ( $1 4. 49/h 0$$$$7,5003,0002502,00076,0001,2502,0003005009006,5007507,5003,0002502,0003,000 $3,000 $3,000 $3,000 $adveftising only; does not$ 2,500$ 2,500 $ 1,560.00 $ 2,500 $ 1,035.00 $ 2,500 $ 3,032.12any Lodging Tax Awardexpenses7021570206702077030270303703053502,5005001,2502,000$ 14,750$ 350$ 2,500$ 500$ 1,250$ 2,000$ 160.80 $$ 110.00 $$ 201.19 $$ 2,668.50 $$ 1,133.00 $$ 9,160.72 $3502,5005001,0002,0003001,5005005002,000$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$10,013.58464.80723.O04,414.171,557.23480.96751.03495.001 10.004001,2504257255001002502,000500750500100,252.39400.80634.8520.00500750500100soo750500100$$$$$$$c$$$$$$$$$$$$$$$$$$$$$$$$250704127041570416704't97050170503705047060 172,2501,2502,0003005009006,50075070,000 $1,250 $2,000 $300 $500 $900 $6,500 $750 $72,312.001,556.361,4',t2.56288.98647.60900.003,143.98149.19$ 65,000$ 1,250$ 1,850$ 300$ 500$ 900$ 3,000$ 500SalarySupplies-Museum FacilitiesSupplies-OfficeWater ServiceMiscellaneouslnternet ServiceGift Shop PurchasesExhibiVDisplay Expense$$$$$$$$$ 54,116.40 $$ 1,471.51 $$ 754.15 $$ 241.56 $$ 396.45 $$ 600.00 $$ 6,21 1.98 $$ 118.50 $66,408.00983.732,'t53.67354.302,184.48975.008,967.782,074.78Page 2 of 3
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