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Proposed 2021 KCHS Budget70006 lnsurance-Museum70007 . lnsurance-Employee Health70101' RE Taxes-1 14 E 3rd70102 Taxes-Payroll702O2 Janitorial Service70204 'Accounting70205 Advertising$ 8,500$ 14,000$ 4,500$ 8,500$ 14,000$ 4,500$ 7,642.42 $$ 10,824.82 $$ 4,456.93 $$ 7,643.42$ 13,435.73$ 4,086.81$ 7,000$ 14,000$ 5,000$ 8,487.40$ 12,058.72$ 4,377.462,790.002,526.28$ 11,392.46$ 324.44$ 1,731 .82$ 69.95$ 718.00$ 14,372.63504.821,595.84472.38805.1 I372.2660.00$ 66,408.00$ 983.73$ 2,153.67$ 354.30$ 2,184.48$ 975.00$ 8,967.78$ 2,074.788,50014,0004,500$ 9,000$ 9,000 $ 6,130.47 $ 9,000 $ 8,411.99 $ 10,800 $ 7,817.153,0003,0002,5003,000 $3,000 $$ 2,500$ 2,500 $ 1,560.00 $$ 160.80 $$ 110.00 $$ 201.19 $$ 2,668.50 $$ 1,133.00 $$ 9,160.72 $2502.0001,252.39400.80634.8520.00$ 1,035.00 $ 2,500 $ 3,032.12Dept of Revenue, employmentsecurity dept, social security,medicare, u nem ployment, p aidmedical leaveJanitorial expenses for cleaningand sanitizing 2x week; windowcleaningMuseum adveftising only; does notanyTax AwardexpensesTax AwardConference expensesSpecific to Offsite repairs includingfor Director ($22.00hr);39 for Asslsfant ( $1 4. 49/h 0$$$$$$7,5003,000$ 76,000$ 1,250$ 2,000$ 300$ 5oo$ 900$ 6,500$ 7507,5003,000$ 2,932.30 $$ 2,925.00 $5,000.00 $2,625.00 $702157020670207703027030370305Lodging Tax AdvertisingBank ChargesTravel and Seminar FeeLegalDues and MembershipCapital lmprov./RemodelSalarySupplies-Museum FacilitiesSupplies-OfficeWater ServiceMiscellaneouslnternet ServiceGift Shop PurchasesExhibiVDisplay Expense3502,5005001,2502,000$ 14,750$ 350$ 2,500$ 500$ 1,250$ 2,0003502,5005001,0002,000$$$$$$$$$$$$$$10,013.58464.80$$$1$$$2300500500500000250723.00744.,41,957.2370308 Repairs-University Way70401 Telephone@iv7€40H€lephen€-+Js6€sm70407 Security-Storage E Univeristy70408 Security-Museum70410'Postage7041 1 ' Licenses and Fees5007505001004001,2504257255001002502,000500750500100500750500100$$$$$$$$$$$$$$$$2502,000$ 70,000$ 1,250$ 2,000$ 300$ 500$ 900$ 6,500$ 750$ 72,312.00 $$ 1,556.36 $$ 1,412.56 $$ 288.98 $$ 647.60 $$ 900.00 $$ 3,143.98 $$ 149.19 $96030000480.751.495.1 10.$$$$$$$$7041270415704'167041970501705037050470601$ 72,250 $$ 1,250 $$ 2,000 $$ 300$$ 500$$ e00$$ 6,500 $$ 750$54,116.401,471.51754.15241.56396.4s600.006,211.981 18.5065,0001,2501,8503005009003,000500Page 2 of 3
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