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• BUSINESS INCUBATOR <br /> 1995 1996 1997 1998 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $0 $0 $0 <br /> SUPPLIES 0 0 0 1,000 <br /> OTHER SERVICES & CHARGES 0 0 0 31,300 <br /> CAPITAL OUTLAY 0 0 0 31,200 <br /> TOTAL $0 $0 $0 $63,500 <br /> EXPENDITURE ANALYSIS <br /> SUPPLIES <br /> Operating Supplies $1,000 $1,000 <br /> OTHER SERVICES & CHARGES <br /> Other Professional Services 6,000 <br /> Building Rent 19,800 <br /> Cleaning Contract 500 <br /> • Marketing 5,000 31,300 <br /> CAPITAL OUTLAY <br /> Buildings - Leasehold Improvements 31,200 31,200 <br /> $ 63,500 <br />