BB Budget 2017

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Budget 2017 Broward Bulldog Inc. (FloridaBulldog.org) 1/1/17 Cost Item MONTHLY COSTS Employee Salaries Employee Payroll Taxes + Company Match Freelance Story Expenses/Copying/PACER/Parking Office Rental/Repairs and Maintenance Advertising/Promotion/Web Site Postage/Post Box/Shipping Supplies Memberships - IRE, INN/InvestigateWest Utilities/Phone.com Subscriptions Insurance/Media Liabil/D&O/Event Corporate fees Website -Tierranet/GoDaddy/Microsoft/Yoast Event Expenses Professional Services - Legal, Accounting Travel & Entertainment Misc. Total Monthly Costs

# of Months

Monthly Cost

Annual Cost

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

$ 4,609 1,681 1,391 26 84 14 48 34 16 114 275 11 53 48 178 109 4 8,695

$ 55,306 $ 20,170 $ 16,692 $ 310 $ $ 1,013 $ 171 $ 582 $ 408 $ 197 $ 1,366 $ 3,302 $ 136 $ 641 $ 576 $ 2,130 $ 1,306 $ 48 $ 104,353