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• ECONOMIC DEVELOPMENT AUTHORITY <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 16,800 $ 0 $ 32,650 $ 34,800 <br /> SUPPLIES AND CHARGES 0 0 800 800 <br /> CONTRACTUAL SERVICES 20,138 0 42,350 44,400 <br /> OTHER CHARGES 2,511 0 0 0 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> TRANSFERS OUT 5,000 0 1,000 1,000 <br /> TOTAL $ 44,449 $ 0 $ 76,800 $ 81,000 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Salaries (40%) $ 21,200 <br /> Part Time Salaries 8,400 <br /> Over Time 150 <br /> Employee Pensions (40%) 3,100 <br /> Employee Insurance (40%) 1,950 $ 34,800 <br /> SUPPLIES AND CHARGES <br /> • Office Supplies 800 800 <br /> CONTRACTUAL SERVICES <br /> Economic Development Consultant 1,500 <br /> Legal 1,000 <br /> Advertising/Newsletter 12,000 <br /> Marketing 7,500 <br /> Postage 4,000 <br /> Telephone 800 <br /> Miscellaneous(Chamber of Commerce) 6,000 <br /> Development Activities 11,100 <br /> Insurance 500 44,400 <br /> OTHER CHARGES <br /> 0 0 <br /> CAPITAL OUTLAY <br /> 0 0 ' <br /> TRANSFERS OUT <br /> General Fund 1,000 1,000 <br /> $ 81,000 <br /> • <br /> Estimated Revenue - 105% of 1994 - $81,000 <br />