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700067000770101lnsurance-Museumlnsurance-Employee HealthRE Taxes-114 E 3rd$ 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$ 2,925.0020.00Proposed 2021 KCHS Budget$ 7,643.42 $$ 13,435.73 $$ 4,086.81 $5,000.002,625.001,035.0010,013.58464.80723.004,414.17$ 8,487.40$ 12,058.72$ 4,377.462,790.002,526.28$ 2,500 $ 3,032.12$ 11,392.46$ 324.44$ 1,731 .82$ 69.95$ 718.00$ 14,372.6325070102 Taxes-Payroll7 0202' Janitorial Service70204 ' Accounting70205 'AdvertisingLodging Tax AdvertisingBank ChargesTravel and Seminar FeeLegalDues and MembershipCapital lmprov./Remodel70308 Repairs-University Way70401 Telephone@ivruaee--+ebpnene-Uuseum70407 Security-Storage E Univeristy70408 Security-Museum70410'Postage7041 1 ' Licenses and Fees$ 3,000 $$ 3,000 $3,000 $3,000 $Dept of Revenue, employmentdept, social security,unemployment, paidexpenses for cleaningsanitizing 2x week; windowadveftising only; does notTax Awardexpenses forTax AwardexpensesSpecific to Offsite repairs includingrental70402 &Line to$45760 for Director ($22.00/hr);$30739 for Asslsta nt ($1 4. 49/h 0$ 9,000$ 9,000 $ 6,130.47 $ 9,000 $ 8,411.99 $ 10,800 $ 7,817.1Smedical leave$$7,5003,0002502,0007,5003,0002502,0002502,000$$$$7021570206702077030270303703053502,5005001,2502,000$ 14,750$ 350$ 2,500$ 500$ 1,250$ 2,0003001,5005005002,000$ 2,500$ 2,500 $ 1,560.00 $ 2,500 $$ 160"80 $$ 110.00 $$ 201.1e $$ 2,668.50 $$ 1,133.00 $$ 9,160.72 $3502,5005001,0002,000a$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$,252.39$$$$$$$$'t,957.23480.96751.03495.001 10.00504.821,595.84472.38805.1 I372.2660.0066,408.00983.732,',t53.67354.302.',t84.48975.008,967.782,074.785007505001008085400.634.5007505001005007505001004001,2504257255001007041270415704167041970501705037050470601SalarySupplies-Museum FacilitiesSupplies-OfficeWater ServiceMiscellaneouslnternet ServiceGift Shop PurchasesExhibiUDisplay Expense$ 54,116.40 $$ 1,471.51 $$ 754.15 $$ 241.56 $$ 396.45 $$ 600.00 $$ 6,211.98 $$ 1 18.50 $$ 72,312.00$ 1,556.36$ 1,412.56$ 288.98$ 647.60$ 900.00$ 3,143.98$ 149.1976,0001,2502,0003005009006,500750$ 72,250$ 1,250$ 2,000$ 300$ 500$ 900$ 6,500$ 75070,0001,2502,0003005009006,500750$$$$$$$$65,0001,2501,8503005009003,000500Page 2 of 3
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