|
Oxnard Benefit Trust
Annual Budget
2005-06
| |
Actual 2002-03 |
Actual 2003-04 |
Actual
2004-05
|
Budget
2005-06 |
| Legal Fees: |
|
|
|
|
| Trust |
$6,199 |
$4,591 |
$4,343 |
$4,500 |
Unification |
|
|
12,129 |
20,000 |
Insurance
|
8,486 |
8,885 |
11,501 |
10,000 |
Accounting Fees
|
2,885 |
2,250 |
3,300 |
3,300 |
Investment Manager
|
6,705 |
14,546 |
23,242 |
25,000 |
| Misc. Fees |
25 |
10 |
125 |
125 |
| Website Development |
|
|
|
600 |
| Total |
$24,300 |
$34,873 |
$54,640 |
$63,525 |
|