Download the Board book as a PDF here. (6MB) - State Bar of Georgia

PARKINGRevenuesMonthly Parking 101,650 77,725 75.6 102,820 101,000 101,923 0.91Daily Parking 22,918 22,066 84.1 26,226 25,000 25,859 3.44Special Events Parking 124,679 94,762 86.1 110,000 90,000 95,375 5.97Returned Check Fees 0 0 0.0 0 0 0 0.00Total Revenues 249,247 194,553 81.4 239,046 216,000 223,157 3.31Operating Expenses:Salaries 96,424 78,100 93.4 83,646 89,000 82,849 (6.91)Taxes and Benefits 27,221 24,154 93.4 25,850 27,000 27,331 1.23Signs 0 1,162 387.3 300 0 300 100.00Uniforms 314 0 0.0 375 325 240 (26.15)Repairs & Maint. 25,758 16,045 76.8 20,900 31,000 25,394 (18.08)Cleaning 0 0 0.0 6,100 1,600 6,400 300.00Tickets 0 1,301 59.1 2,200 1,800 2,000 11.11Cell Phone/Beeper 360 296 61.7 480 360 480 33.33Office Expense 0 120 17.0 706 0 418 100.00Invoicing Expense 3,060 2,850 93.1 3,060 3,420 3,060 (10.53)Bank Charges 1,386 1,188 70.0 1,698 1,400 1,346 (3.86)Refunds 206 583 0.0 0 200 0 (100.00)Returned Checks 0 0 0.0 360 0 360 100.00Garage Insurance 1,080 900 83.3 1,080 1,000 1,080 8.00Business License 797 1,367 195.3 700 697 900 29.12Management Fee 4,200 3,500 83.3 4,200 4,200 4,200 0.00Security 64,328 50,574 94.9 53,295 56,000 53,254 (4.90)Special Event Contract Employees 0 0 0.0 22,180 0 14,762 100.00Payroll Processing 1,322 906 130.4 695 1,000 644 (35.58)Equipment & Supplies 252 294 36.8 800 250 800 220.00Fire Safety 2,145 336 24.0 1,400 1,111 1,400 26.01Incentive Mgt Fees 2,834 2,143 53.6 4,000 2,000 2,954 47.68Miscellaneous 0 0 0.0 0 0 0 0.00Total Parking 231,687 185,819 79.4 234,025 222,363 230,172 3.515/29/20132013-14 State Bar of Georgia Expense Budget3rd Draft 2011-12 YTD 4/30/13 % Bud. 2012-13 2012-13 2013-14 % Inc/(Dec)Actual Actual 83.3% Budget Projected Budget over Proj.72Net Income-Parking 17,560 8,734 174.0 5,021 (6,363) (7,015) 10.24