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ECONOMIC DEVELOPMENT AUTHORITY <br /> • EXPENDITURE ANALYSIS <br /> 1996 1997 1998 1999 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $50,335 $46,941 $52,850 $76,450 <br /> SUPPLIES 1,216 1,433 900 1,000 <br /> OTHER SERVICES & CHARGES 54,190 44,175 51,800 54,700 <br /> CAPITAL OUTLAY 2,316 0 0 3,000 <br /> TRANSFERS OUT 1,000 1,000 2,000 2,000 <br /> TOTAL $109,057 $93,549 $107,550 $137,150 <br /> PERSONAL SERVICES <br /> Regular Pay $51,900 <br /> Overtime Pay $500 <br /> Part Time Pay 12,850 <br /> Employee Pensions 5,800 <br /> Employee Insurance 5,400 $76,450 <br /> SUPPLIES <br /> Office Supplies 900 <br /> • Motor Fuels & Lubricants 100 1,000 <br /> OTHER SERVICES & CHARGES <br /> Legal 5,500 <br /> Other Professional Services 6,000 <br /> Telephone 1,050 <br /> Postage 600 <br /> Conferences & Schools 3,000 <br /> Advertising/Marketing 31,000 <br /> Publishing 600 <br /> Insurance 500 <br /> Dues&Subscriptions 450 <br /> Miscellaneous(Chamber of Commerce) 6,000 54,700 <br /> CAPITAL OUTLAY <br /> Equipment 3,000 3,000 <br /> TRANSFERS OUT <br /> General Fund 2,000 2,000 <br /> $ 137,150 <br /> • <br />