Further Confusion 2006
Operating Expense Budget Summary
				Data
Division	Line	Department	Expense Category	Sum of 06 Low Est Budget	Sum of 06 High Est Budget		FC 2006 Actual Expenses
Business	B 101	Reg	Forms	300.00	350.00		260.92
	B 102	Reg	Badgeholders	350.00	400.00		240.00
	B 103	Reg	Lanyards	200.00	300.00		140.00
	B 104	Reg	Printing - Badge Artwork	200.00	300.00		104.97
	B 105	Reg	Labels	150.00	250.00
	B 106	Reg	Validation stickers	250.00	400.00		233.52
	B 107	Reg	Postage	200.00	300.00		78.00
	B 108	Reg	Misc	200.00	300.00		195.90
	B 109	Reg	Stanchions	300.00	300.00		270.63
	B 110	Reg	Hardbadge materials	400.00	500.00		371.25
	B 111	Reg	Phone Lines - credit cards	400.00	400.00		382.50
	B 112	Reg	Hardware Purchases	1,000.00	2,000.00		949.98
	B 113	Reg	Shipping	50.00	100.00		26.00
	B 201	ArtShow	Postage	100.00	200.00		85.50
	B 202	ArtShow	Shipping	50.00	100.00
	B 203	ArtShow	Forms	50.00	100.00		376.44
	B 204	ArtShow	Lighting	100.00	200.00
	B 205	ArtShow	Misc	500.00	600.00		442.05
	B 206	ArtShow	Artshow taxes	3,500.00	5,000.00		3,797.00
	B 207	ArtShow	Maintenance	100.00	250.00		195.49
	B 208	ArtShow	Credit Card Fees	0.00	0.00
	B 209	ArtShow	Reception Food & Drink	400.00	400.00		461.15
	B 210	ArtShow	Phone Lines - credit cards	200.00	200.00		200.00
	B 301	Dealers Room	Forms	400.00	500.00		130.72
	B 302	Dealers Room	Postage	200.00	300.00		163.64
	B 303	Dealers Room	Misc	600.00	650.00		631.48
	B 304	Dealers Room	Badges & Lanyards	200.00	300.00
	B 305	Dealers Room	Refund - Tables	0.00	0.00		340.00
	B 401	Con Store	T Shirts	4,500.00	5,000.00		4,785.00
	B 402	Con Store	Misc	50.00	100.00		99.16
	B 403	Con Store	Postage/Shipping/Handling	200.00	300.00		251.78
Business Total				15,150.00	20,100.00		15,213.08
Events	E 001	Ops Misc	Supplies	200.00	300.00		268.89
	E 002	Ops Misc	Signage	100.00	200.00
	E 201	Masquerade	Awards	200.00	400.00		10.37
	E 101	Creators Lounge	Supplies	100.00	150.00		99.08
	E 301	Science Track	Sci/Tech Supplies	50.00	100.00
	E 302	Science Track	Science Supplies	50.00	100.00
	E 303	Science Track	Animal Events	1,200.00	1,500.00		1,400.00
	E 401	Art Track	Supplies	50.00	100.00
	E 501	Writing Track	Supplies	50.00	100.00
	E 601	Social track	Supplies	50.00	100.00
	E 602	Social track	Coffee Klatches	380.00	570.00		415.68
	E 701	Fursuit Track	Supplies	75.00	150.00
	E 702	Fursuit Track	Photography	300.00	400.00
	E 801	VideoGaming Track	Supplies	50.00	100.00
	E 901	Gaming Track	Supplies	50.00	100.00		60.00
	E 902	Gaming Track	Prizes	100.00	150.00
	E 1001	Fursuit Lounge	Supplies	50.00	100.00		62.00
	E 1101	Filking Track	Supplies	50.00	100.00
	E 1201	Puppetry Track	Supplies	50.00	100.00
	E 1301	Anime Track	Supplies	50.00	100.00
	E 1302	Anime Track	Room Costs	294.00	490.00		391.96
	E 1401	Iron Artist	Supplies	100.00	200.00
	E 1402	Iron Artist	Prizes	50.00	100.00
	E 1501	Film Festival	Supplies	50.00	100.00
	E 1601	Writers Workshop	Supplies	50.00	100.00
	E 1701	Furry Night Live	Supplies	200.00	300.00		23.75
	E 1702	Furry Night Live	Prop	50.00	100.00
	E 1703	Furry Night Live	Awards	50.00	100.00		139.80
Events Total				4,049.00	6,410.00		2,871.53
Exec	X 001	Exec	Miscellaneous	1,500.00	2,000.00		2,214.79
	X 002	Exec	Staff Party - Firing	1,250.00	1,500.00		1,870.24
	X 003	Exec	Staff Exp - Lionman Awards	150.00	200.00		452.00
	X 004	Exec	Safety Net	6,299.00	7,797.70
	X 005	Exec	Hotel Master Account	2,500.00	6,000.00		0.00
	X 006	Exec	Reimbursement for Lost Equip	0.00	0.00		84.42
	X 101	Hotel	Meetings	0.00	0.00
	X 102	Hotel	Catering	6,500.00	7,000.00		4,931.01
	X 103	Hotel	Con Rooms	0.00	0.00
	X 104	Hotel	Special Electrical	0.00	500.00
	X 105	Hotel	Misc	200.00	250.00
	X 201	Finance	Bank Fees	100.00	200.00
	X 202	Finance	Credit Card Fees	2,500.00	2,750.00		2,504.09
	X 203	Finance	Hardware Purchases	0.00	0.00
	X 204	Finance	Miscellaneous	150.00	250.00		56.92
	X 301	GOH	Hotel Rooms	0.00	0.00
	X 302	GOH	Travel Arrangements	1,000.00	1,500.00		540.74
	X 303	GOH	Miscellaneous	700.00	1,000.00		91.29
	X 304	GOH	Appearance Fees	0.00	0.00
	X 305	GOH	GOH Dinner	0.00	0.00		668.49
	X 401	Charity	Charity - Auction	200.00	300.00		2,310.00
	X 402	Charity	Charity - Travel Assistance	1,200.00	1,500.00		1,250.00
	X 501	Props	Theming Materials	1,500.00	1,750.00		2,316.93
Exec Total				25,749.00	34,497.70		19,290.92
IT	I 101	Ops	Hurricane Electric (Pre-Reg)	150.00	200.00
	I 102	Ops	XO Account (Con Store)	575.00	600.00
	I 103	Ops	Telecommunications	3,500.00	3,500.00		3,500.00
	I 104	Ops	Hardware Purchases	1,000.00	1,250.00		13.98
	I 105	Ops	Software Purchases	100.00	100.00
	I 106	Ops	Miscellaneous	0.00	0.00		248.75
IT Total				5,325.00	5,650.00		3,762.73
Marketing	M 101	Publications	Pocket Program	760.00	836.00		1,257.58
	M 102	Publications	Program Book	6,000.00	7,000.00		5,798.06
	M 103	Publications	Flyers	800.00	1,000.00		1,312.06
	M 104	Publications	Ads	50.00	100.00
	M 105	Publications	Buttons	0.00	0.00
	M 106	Publications	Furly Edition	600.00	750.00		298.67
	M 201	Advertising	Parties/Picnic	1,400.00	1,500.00		1,704.04
	M 202	Advertising	Program Bags	100.00	150.00		159.87
	M 203	Advertising	Postage	100.00	150.00		225.20
	M 204	Advertising	Patron Goodies	750.00	1,000.00		2,399.51
	M 205	Advertising	Patron Luncheon	1,800.00	2,100.00		3,010.11
	M 206	Advertising	Sponsor Goodies	350.00	500.00
	M 207	Advertising	Lobby Gobo	0.00	0.00
	M 208	Advertising	Misc	100.00	200.00
Marketing Total				12,810.00	15,286.00		16,165.10
Operations	O 101	Gophers	Printing	100.00	150.00		48.93
	O 102	Gophers	Supplies	50.00	100.00
	O 103	Gophers	T Shirts/Prizes	0.00	0.00
	O 104	Gophers	Memberships	1,000.00	1,500.00		505.00
	O 105	Gophers	Room Costs	490.00	490.00		490.95
	O 201	A/V	Stage/Lighting	7,000.00	8,000.00		5,609.24
	O 202	A/V	Misc	300.00	400.00		45.00
	O 203	A/V	Equipment Purchases	1,000.00	1,000.00		68.97
	O 301	FCTV/Video	Supplies	250.00	300.00
	O 302	FCTV/Video	Equipment Purchases	2,000.00	2,000.00		1,742.93
	O 303	FCTV/Video	Camera rental	0.00	0.00
	O 304	FCTV/Video	Tape purchase	225.00	250.00		313.94
	O 305	FCTV/Video	Room Costs	490.00	490.00		391.96
	O 306	FCTV/Video	DVD Production	1,750.00	2,000.