Laserfiche WebLink
• BUSINESS INCUBATOR <br /> 1996 1997 1998 1999 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $0 $0 $0 <br /> SUPPLIES 0 0 1,000 500 <br /> OTHER SERVICES & CHARGES 0 19,841 31,300 31,950 <br /> CAPITAL OUTLAY 0 48,776 31,200 6,600 <br /> TOTAL $0 $68,617 $63,500 $39,050 <br /> EXPENDITURE ANALYSIS <br /> SUPPLIES <br /> Operating Supplies $500 $500 <br /> OTHER SERVICES & CHARGES <br /> Other Professional Services 6,000 <br /> Advertising/Marketing 5,000 <br /> Cleaning Contract 500 <br /> Building Rent 20,450 31,950 <br /> • CAPITAL OUTLAY <br /> Buildings - Leasehold Improvements 6,600 6,600 <br /> $ 39,050 <br /> • <br />