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| 2005 Actual versus Budget YTD |
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| G/L Code |
Account Title |
Actual |
Budget |
Remaining $ |
Remaining % |
| |
|
|
|
|
|
| 1000 |
Advertising |
$ 10,000.00 |
$ 100,000.00 |
$ 90,000.00 |
90.00% |
| |
|
|
|
|
|
| 2000 |
Office Equipment |
$ - |
$ 100,000.00 |
$ 100,000.00 |
100.00% |
| |
|
|
|
|
|
| 3000 |
Printers |
$ - |
$ 100,000.00 |
$ 100,000.00 |
100.00% |
| |
|
|
|
|
|
| 4000 |
Server Costs |
$ 5,000.00 |
$ 100,000.00 |
$ 95,000.00 |
95.00% |
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|
|
|
|
|
| 5000 |
Supplies |
$ - |
$ 50,000.00 |
$ 50,000.00 |
100.00% |
| |
|
|
|
|
|
| 6000 |
Client Expenses |
$ - |
$ 25,000.00 |
$ 25,000.00 |
100.00% |
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|
|
|
|
|
| 7000 |
Computers |
$ 7,900.00 |
$ 75,000.00 |
$ 67,100.00 |
89.47% |
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|
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|
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| 8000 |
Medical Plan |
$ - |
$ 65,000.00 |
$ 65,000.00 |
100.00% |
| |
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|
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| 9000 |
Building Costs |
$ - |
$ 125,000.00 |
$ 125,000.00 |
100.00% |
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| 10000 |
Marketing |
$ - |
$ 100,000.00 |
$ 100,000.00 |
100.00% |
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|
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|
|
|
| 11000 |
Charitables |
|
$ 250,000.00 |
$ 250,000.00 |
100.00% |
| |
|
|
|
|
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| 12000 |
Sponsorships |
$ 1,000.00 |
$ 50,000.00 |
$ 49,000.00 |
98.00% |
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TOTAL |
$ 23,900.00 |
$ 1,140,000.00 |
$ 1,116,100.00 |
97.90% |
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