Laserfiche WebLink
2:24 PM Macon County SWCD <br /> 01/05/16 City of Decatur Contract Report <br /> May 2013 through December 2014 <br /> May'13-Dec 14 <br /> Ordinary Income/Expense <br /> Income <br /> 4000•Government Support <br /> 4030•Local Government Support <br /> 4030-1 •CITY OF DECATUR 200,027.09 <br /> Total 4030•Local Government Support 200,027.09 <br /> _.............__.._..... .................................................. <br /> Total 4000-Government Support 200,027.09 <br /> Total Income 200,027.09 <br /> Gross Profit 200,027.09 <br /> Expense <br /> 6000•Education and Public Relations <br /> 6001 •Web Page 907.35 <br /> 6004•Workshops 601.84 <br /> 6006•Newspaper 166.86 <br /> 6006•Newsletter 991.41 <br /> 6007•Advertising expense 72.70 <br /> 6010•Meals 1,071.26 <br /> 6011 •Annual Meeting Expense 23.93 <br /> 6099•Other 1,086.06 <br /> Total 6000•Education and Public Relations 4,921.41 <br /> 6100 Licenses and Permits 100.00 <br /> 6110 Fees 145.61 <br /> 6200 Dues/Publications 556.03 <br /> 6500 Office Expense <br /> 6501 •Postage 577.87 <br /> 6502•General Supplies 78.25 <br /> 6503•Printing/Copying 2,085.84 <br /> 6509•Other 515.44 <br /> 6600•Office Expense-Other 2,397,50 <br /> Total 6600•Office Expense 5,654.90 <br /> 6550•Project Costs <br /> 6660-4-CITY OF DECATUR PROJECTS 1,713.00 <br /> 6560-9•IEPA Lake Decatur Watershed 3,119.90 <br /> Total 6550-Project Costs 4,832.90 <br /> 6600•Telephone 534.12 <br /> 7000•Payroll Expense <br /> 7010•Compensation <br /> 7013•-Health Ins Reim Wages 0.00 <br /> 7011 •Regular Pay 161,319.83 <br /> Total 7010•Compensation 161,319.83 <br /> 7020•Payroll Taxes <br /> 7021 Flca 10,243.54 <br /> 7022 Medicare 2,395.62 <br /> 7023•Suta 1,368.05 <br /> Total 7020•Payroll Taxes 14,007.21 <br /> Total 7000•Payroll Expense 175,32704 <br /> 7030•Employee Benefits <br /> 7031 •Retirement 4,119.45 <br /> 7033•Reimbursed Health Premium 5,236.63 <br /> 7034•Short Term Disabllity 332.16 <br /> Total 7030•Employee Benefits 9,688.24 <br /> Page i <br />