19_____ BUDGET TOTAL INCOME: Fee Income (Schedule 1) Interest Income Miscellaneous Income TOTAL INCOME EXPENSES: Salaries (Schedule 2) Outside Attorney Outside Other Bonuses Pay. Taxes Group Insurance Rent Office Supplies Photocopy Supplies Postage Equip. Maintenance Telephone Library Sub/Service Client Development Travel & Enter. Automobile Expense Dues, Memberships CLE Expense Insurance: Prof. Liability Office Liability Contributions: General Political Taxes & Licenses Miscellaneous Exp. Interest Expense Office Maintenance Firm Retreat Depreciation TOTAL EXPENSES NET TAXABLE INCOME