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niiimiimfimi INCOME Livewire Contribution County Total NEWS BUREAU Salaries Payroll Taxes Telephone Telegraph Travel & Lodging Postage Off}?½# Supplies y St.il] Supplies # T.V. Supplies " Insurance Auto Gas & Repair /Cor Allowance ^Entertainment Group Insurance Press Clipping -Ewrrviture & Fixture New St ill Equipment New T.V. Equipment Repairs to equipment T .V.-Service Repair Maintenance Dues, Subs. & Periodicals Janitor Service Miscellaneous Automobile Total LAS VEGAS NEVADA CHAMBER OF COMMERCE STATEMENT OF BUDGET COMPARISON October 31, 1961 Annual Budget Actual Under Balance Budget to date to date or (over) of Budget 113,1=32.00 44,377.33 26,252.62 18,124.71 106,879.38 20,000.00 6,666.67 6,666.86 (.19) 13,333.14 153,132.00 51,044.00 32,919.48 18,124.52 120,212.52 71,900.00 23,966.67 22,662.93 1,303.74 49,237.07 2,000.00 666.67 279.59 387.08 1,720.41 2,800.00 933.33 678.80 254.53 2,121.20 700.00 233.33 500.00 (266.67) 200.00 1,500.00 500.00 356.14 143,86 1,143.86 800.00 266.67 332.90 (66.23) 447.10 9,000.00 3,000.00 2,872.69 127.31 6,127.31 400.00 133.33 381.08 (247.75) 18.92 525.00 175.00 -0- 175.00 525.00 500.00 166.67 148.94 17.73 351.06 2,400.00 800.00 800.00 -0- 1,600.00 200.00 66,67 190.39 (123.72) 9.61 700.00 233.33 219.27 14.06 480.73 2,000.00 666.67 217.65 449.02 1,782.35 500.00 166.67 -0- 166.67 500.00 1,450.00 483.33 -0- 483.33 1,450.00 100.00 33.33 -0- 33.33 100.00 400.00 133,33 145.50 (12.17) 254.50 1,000.00 333,33 206.32 127.01 793.68 650.00 216.67 156.12 60.55 493.88 200.00 66.67 17.06 49.61 182.94 900.00 300.ob 300.00 -0- 600.00 100.00 33.33 65.27 (31.94) 34.73 1,000.00 333.33 -0- 333.33 1,000.00 101,725.00 33.908.33 30,530.65 3,377.68 71,194.35