Reaney Days

Reaney Days

June 1, 2020-May 31, 2021 Expenses


2020 to 2021 Expenses Adopted











7410.100 Director


 $   29,000.00

7410.110 Clerk


 $   15,600.00


Page


 $     1,875.00

7410.120 Custodian


 $     9,750.00


Treasurer


 $     1,800.00










Professional Service





Payroll provider
 $        865.00



MJ Engineering
 $     6,600.00









7410.200 Equipment


 $     3,000.00

7410.205 Equipment repairs

 $     5,300.00

7410.206 Equipment Maintenance
 $     2,700.00









7410.400 Automation

 $     3,000.00

7410.401 Audit


 $        500.00

7410.405 Contractural Repairs
 $     4,000.00

7410.406 Building Maintenance
 $     2,000.00

7410.411 Telephone


 $        750.00

7410.414 Water and Sewer

 $        600.00

7410.415 Electricity


 $     2,000.00

7410.416 Fuel


 $     7,500.00

7410.420 Building Insurance

 $   10,500.00

7410.429 Computer Supplies

 $        300.00

7410.431 Legal


 $        500.00

7410.433 Postage


 $        300.00

7410.450 Materials and Supplies
 $     1,000.00

7410.451 Machinery Fuel

 $        150.00

7410.456 Periodicals


 $        300.00

7410.459 Books


 $     6,500.00

7410.480 Other


 $     3,500.00









7450.120 Museum


 $        500.00

7560.400 Cultural Programs












1990.400 Contingency

 $     1,000.00









9010.800 NYS Retirement

 $                 -  

9030.800 Social Security

 $     3,598.00

9035.800 Medicare


 $        842.00

9040.800 Workers Compensation
 $        500.00

9055.800 State Disability




9060.000 Health Insurance

 $     9,276.00










Total


 $135,606.00

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