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HOUSING & REDEVELOPMENT AUTHORITY <br /> S <br /> EXPENDITURE ANALYSIS <br /> 1996 1997 1998 1999 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $0 $4,350 $30,900 <br /> SUPPLIES 0 0 0 300 <br /> OTHER SERVICES & CHARGES 37,069 8,689 71,650 17,550 <br /> CAPITAL OUTLAY 410,735 62,906 0 0 <br /> TRANSFERS OUT 500 500 1,000 38,000 <br /> TOTAL $448,304 $72,095 $77,000 $86,750 <br /> PERSONAL SERVICES <br /> Regular Pay $25,150 <br /> Overtime Pay 500 <br /> Part Time Pay 250 <br /> Employee Pensions 2,400 <br /> Employee Insurance 2,600 $30,900 <br /> SUPPLIES <br /> • Office Supplies 300 300 <br /> OTHER SERVICES & CHARGES <br /> Legal 2,000 <br /> Other Professional Services 10,000 <br /> Telephone 350 <br /> Postage 500 <br /> Conferences & Schools 1,000 <br /> Advertising/Marketing 2,000 <br /> Publishing 400 <br /> Insurance 150 <br /> Dues & Subscriptions 150 <br /> Miscellaneous - King/Main 1,000 17,550 <br /> TRANSFERS OUT <br /> General Fund 1,000 <br /> Repay King & Main Loan 37,000 38,000 <br /> $86,750 <br /> i <br />