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7. EDSR 08-13-2012
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7. EDSR 08-13-2012
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8/9/2012 10:46:07 AM
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City Government
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EDSR
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8/13/2012
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Dept: Economic Development Authority <br /> Acct. 2011 2012 BUDGET 2013 BUDGET <br /> No. Explanation/Detail of Supplies or Services Actual Detail I Total Detail I Total <br /> Billboard 7,000 <br /> GIS Application for Website 4,500 <br /> 4359 Publishing 394 300 400 <br /> Public notices, etc 300 400 <br /> 4361 Insurance 150 150 <br /> Open meeting law 150 150 <br /> 4433 Dues/Subscriptions _ 1,313 1,100 1,600 <br /> EDAM 550 600 <br /> Chamber 250 430 <br /> Two Rivers Referral 120 <br /> Constant Contact 150 <br /> Misc. 300 300 <br /> 4440 Miscellaneous _ 6,000 2,500 <br /> Initiative Foundation 2,500 <br /> TOTAL OTHER SERVICES &CHARGES 84,488 120,700 125,700 <br /> TRANSFERS OUT <br /> 25,000 25,000 <br /> 4721 General Fund 25,000 25,000 25,000 <br /> TOTAL ECONOMIC DEVELOPMENT AUTHORITY 214,060 261,850 272,800 <br />
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