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177,970 |
34,174,652 |
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| Chamber Operations |
5,512,886 |
45,419 |
|
5,558,305 |
| Committees and Associations |
7,286,716 |
43,167 |
364,183 |
7,694,066 |
| Administrative Support |
21,209,880 |
2,014,719 |
|
23,224,599 |
| Total | 67,844,623 | 2,264,846 | 542,153 | 70,651,622 |
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2004-2005 Expenditures |
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| Description |
2004-2005
|
2003-2004
|
| Personnel |
49,730,525 |
48,784,433 |
| Transportation and Communications |
9,412,319 |
10,442,751 |
| Information |
199,778 |
124,528 |
| Professional and Special Services |
6,339,443 |
5,783,173 |
| Rentals |
194,365 |
288,045 |
| Purchased Repair and Upkeep |
951,329 |
949,454 |
| Utilities, Materials and Supplies |
1,014,005 |
1,238,110* |
| Grants and Contributions |
542,153 |
818,485 |
| Other Subsidies and Payments |
2,860 |
8,710 |
| Total Operations | 68,386,777 |
68,437,689 |
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Capital Expenses |
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| Description |
2004-2005
|
2003-2004
|
| Acquisition of Office Machinery and Equipment |
2,264,845 |
3,752,894* |
| Total Capital |
2,264,845 |
3,752,894 |
| Total Operating and Capital Expenditures |
70,651,622 |
72,190,583 |