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Home My WebLink AboutExhibit (09.09.14)Liberty City Community Revitalization Trust Proposed Budget FY2O14-2015 PROJECTED EXPENSES General Administrative Cost Staff Salaries (512000) $ 171,293 FICA Taxes (521000) 13,800 Unemployment (525000) 7,000 Employee Benefits (Health Insurance) 4,200 Professional Services (531000) 15,000 Contractual Services (534000) 17,200 Postage (541100) 500 Rental and Leases of Copier (544000) 1,800 Travel Reimbursement (540000) 3,200 Advertising and Related Svcs (548100) 1,250 Office Supplies (549000) 3,550 Miscellaneous (552000) 3,200 $ 241,993 77.7