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Cultural Council of Indian River County, Inc.
<br /> Statement of Functional Expenses
<br /> Year ended September 30, 2002
<br /> (With comparative totals for 2001 )
<br /> 2002 2001
<br /> Total
<br /> Program Services Supporting Services Total (memo only)
<br /> Management
<br /> Children's Tourist Cultural and Special
<br /> Programs Development Development Total General Events
<br /> Salaries and wages $ 7 ,315 $ 34,095 $ 39,625 $ 81 , 035 $ 6, 096 $ 1 , 829 $ 88 ,960
<br /> $ 961723
<br /> Payroll taxes 493 2 , 569 2, 672 5 ,734 411 123 62268 6 ,927
<br /> Contracted labor 73 , 534 - 500 74 , 034 1 , 660 31321 799015 73 , 010
<br /> Total personnel 81 , 342 36, 664 429797 160, 803 8, 167 5 ,273 174,243 1765660
<br /> Accounting - - - - 3 , 068 - 35068 4 , 640
<br /> Advertising 12,980 15 ,980 13 , 860 42 , 820 12,980 187 55 ,987 -
<br /> Art Supplies 7, 560 - 14 7 , 574 - - 7, 574 12 ,923
<br /> Dues and subscriptions 313 858 313 1 ,484 313 - 1 , 797 911
<br /> Equipment rental/maintenance 544 544 544 1 , 632 544 - 2, 176 4, 018
<br /> Food 157 - - 157 - 3 ,907 42064 10 , 854
<br /> Insurance - health 418 1 ,613 25262 4 ,293 348 104 45745 4 ,445
<br /> Insurance - general 5 ,965 210 210 6,385 210 - 6, 595 6,319
<br /> Licenses and taxes 78 78 78 234 987 - 1 ,221 -
<br /> Miscellaneous 89 89 89 267 490 - 757 45388
<br /> Newsletter - 1 ,064 95578 10, 642 - - 10, 642 8 , 688
<br /> Office supplies 186 598 196 980 431 - 1 ,411 2 , 569
<br /> Postage/mailing 363 12, 690 106 13 , 159 106 391 135656 5 , 666
<br /> Printing - 4, 171 8 , 158 12 ,329 - 15751 149080 10 , 117
<br /> Regranting - - - - - - - 149380
<br /> Rent 39595 2 ,255 29255 89105 2,255 750 11 , 110 8 ,486
<br /> Staff development 33 942 177 1 , 152 27 8 1 , 187 4 , 657
<br /> Telephone 875 1 ,211 796 29882 796 - 39678 39359
<br /> Transportation 461 44 - 505 - - 505 1 , 512
<br /> Web expenses - 2 ,000 - 29000 - 19500 35500 8 , 792
<br /> Depreciation 617 617 617 1 , 851 618 - 2 ,469 13540
<br /> Total expenses $ 115 , 576 $ 819628 $ 82,050 $ 2799254 $ 319340 $ 139871 $ 324,465 $ 294 , 924
<br /> See accompanying notes to financial statements.
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