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ECONOMIC DEVELOPMENT AUTHORITY <br /> 1994 1995 1996 1997 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 33,659 $ 40,144 $ 42,850 $ 46,600 <br /> SUPPLIES 819 1,159 800 800 <br /> OTHER SERVICES & CHARGES 105,371 39,961 45,350 45,350 <br /> TRANSFERS OUT 1,000 1,000 1,000 1,000 <br /> TOTAL $ 140,849 $ 82,264 $ 90,000 $ 93,750 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Salaries $ 25,500 <br /> Part Time Salaries 12,600 <br /> Over Time 400 <br /> Employee Pensions (50%) 4,000 <br /> Employee Insurance (50%) 4,100 $ 46,600 <br /> SUPPLIES <br /> Office Supplies fi 800 800 <br /> • OTHER SERVICES & CHARGES <br /> Economic Development Consultant 1,000 <br /> Legal 1,000 <br /> Advertising 17,000 <br /> Marketing 2,000 <br /> Printing/Newsletter 6,000 <br /> Postage 4,500 <br /> Telephone 800 <br /> Miscellaneous(Chamber of Commerce) 6,000 <br /> Development Activities 6,550 <br /> Insurance 500 45,350 <br /> TRANSFERS OUT <br /> General Fund 1,000 1,000 <br /> $ 93,750 <br /> • <br />