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<br /> ECONOMIC DEVELOPMENT AUTHOR/TY ,
<br /> REVENUE ANALYSIS
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br /> GENERAL PROPERTY TAX $73,907 $84,495 $82,440 $95,500
<br /> INTERGOVERNMENTAL REVENUES 12,107 11,522 12,060 12,050
<br /> OTHER REVENUES 103,519 10,247 0 0
<br /> TOTAL $189,533 $106,264 $94,500 $107,550
<br /> GENERAL PROPERTY TAX
<br /> Ad Valorem Tax $95,500 $95,500
<br /> INTERGOVERNMENTAL REVENUES
<br /> HACA 12,050 12,050
<br /> $107,550
<br /> EXPENDITURE ANALYSIS
<br /> 1995 1996 1997 1998
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br /> PERSONAL SERVICES $40,144 $50,335 $46,600 $52,850
<br /> SUPPLIES 1,159 1,216 800 900
<br /> OTHER SERVICES &CHARGES 39,961 54,190 45,350 51,800
<br /> CAPITAL OUTLAY 0 2,316 0 0
<br /> TRANSFERS OUT 1,000 1,000 1,000 2,000
<br /> TOTAL $82,264 $109,057 $93,750 $107,550
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<br /> PERSONAL SERVICES
<br /> Regular Pay $32,450
<br /> Part Time Pay 12,600
<br /> Over Time Pay 500
<br /> Employee Pensions 4,950
<br /> Employee Insurance 2,350 $52,850
<br /> SUPPLIES
<br /> Office Supplies 800
<br /> Motor Fuels & Lubricants 100 900
<br /> OTHER SERVICES &CHARGES
<br /> Legal 3,500
<br /> Other Professional Services 6,000
<br /> Advertising 17,000
<br /> Marketing 14,500
<br /> Printing 1,500
<br /> Postage 1,600
<br /> Telephone 1,200
<br /> Miscellaneous(Chamber of Commerce) 6,000
<br /> Insurance 500 51,800
<br /> TRANSFERS OUT
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<br /> General Fund 2,000 2,000
<br /> $ 107,550
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