November EC Meeting 2019

HEAT, LIGHT & POWER

Budget

6,400

7,560

9,218

9,820

10,823

10,058

9,514

10,569

9,551

8,289

7,513

8,345

107,660

MISC EXPENSES

Budget

250

250

250

250

250

250

250

250

250

250

250

250

3,000

TRAVEL EXPENSES

Budget

150

150

150

150

150

150

150

150

150

150

150

150

1,800

MAN & STAFF EXPS

Budget

400

800

800

800

800

800

800

800

800

800

800

800

9,200

TELEPHONE & INTERNET

Budget

1,100

1,100

1,100

1,100

1,100

1,100

1,100

1,100

1,100

1,100

1,100

1,100

13,200

PROFESSIONAL FEES

Budget

750

750

750

750

750

750

750

750

750

750

750

750

9,000

FLOWERS & XMAS DECORATIONS

Budget

500

500

500

500

500

500

500

500

500

500

500

500

6,000

WASTE MANAGEMENT

Budget

1,050

1,050

1,050

1,050

1,050

1,050

1,050

1,050

1,050

1,050

1,050

1,050

12,600

DIRECTORS EXPENSES

Budget

450

450

450

450

450

450

450

450

450

450

450

450

5,400

PEST CONTROL

Budget

350

350

350

350

350

350

350

350

350

350

350

350

4,200

BANK/STREAMLINE CHARGES

Budget

1,300

1,300

1,300

1,300

1,300

1,300

1,300

1,300

1,300

1,300

1,300

1,300

15,600

STAFF TRAINING

Budget

550

550

550

550

550

550

550

550

550

550

550

550

6,600