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BUSINESS INCUBATOR <br />REVENUE ANALYSIS <br /> 2003 2004 2005 2008 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />GENERAL PROPERTY TAX $ - $ _ $ - $ _ <br />INTERGOVERNMENTAL REVENUES - - - _ <br />OTHER REVENUES 10,532 16,914 15,000 15,000 <br />TRANSFERS IN 17,528 10,336 16,500 17,100 <br />TOTAL $ 28,060 $ 27 250 $ 31 500 $ 32 100 <br /> <br />Dollar Increase ($810) $4,250 $600 <br />Percent Increase -2.89°h 15.60°h 1.90% <br />OTHER REVENUE <br />Rent Income ........................................... 15.000 15.000 <br />TRANSFERS <br />Transfer from Loan Funtl ........................................... 17,100 17,100 <br />$ 32,100 <br />EXPENDITURE ANALYSIS <br /> 2003 2004 2005 2006 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />PERSONAL SERVICES $ - $ _ $ _ $ _ <br />SUPPLIES 31 _ _ - <br />OTHER SERVICES & CHARGES 28,030 27,251 31,500 32,100 <br />CAPITAL OUTLAY <br />TOTAL $ 28,061 $ 27,251 $ 31500 $ 32100 <br /> <br />Dollar Increase ($810) $4,249 $600 <br />Percent Increase -2.89°h 15.59% 1.90% <br />SUPPLIES <br />Operating Supplies ........................................... $ - $ - <br />OTHER SERVICES d CHARGES <br />Legal Services ........................................... - <br />Other Professional Services ........................................... 13,500 <br />Advertising/Marketing ........................................... 3,000 <br />Building Rent ........................................... 15,600 32,100 <br />CAPITAL OUTLAY <br />Buildings-Leaseholtl lmprovemems ........................................... - - <br />$ 32,100 <br /> BUSINESS INCUBATOR BUDGET <br /> 2003 - 2006 <br />$33,000 00 <br />~ <br />$32,00000 ~' <br />$31 000 00 ~'" <br />$30 000 00 <br /> <br />$29 000 00 ~ ~~ '• <br />:tf ~ ,.ti,4t, <br />^Revenues <br />$28,000.00 , <br />~ ^Expenditures <br />$27,000.00 ~ <br />_ <br />$26,000.00 <br />$25,000.00 <br />$24,000.00 <br /> 2003 2004 2005 2006 <br />