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<br />e <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />$ <br /> <br />1991 1992 1993 1994 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />50,123 $ 48,200 $ 46,050 $ 34,900 <br />883 769 800 0 <br />18,995 10,086 3,650 0 <br />1,580 1 ,406 3,350 4,000 <br />0 0 0 <br />71,581 $ 60,461 $ 53,850 $ 38,900 <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />...... ................................. $ <br /> <br />29,600 <br />3,200 <br />2.100 $ <br /> <br />34,900 <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />o <br /> <br />CONTRACTUAL SERVICES <br /> <br />o <br /> <br />e OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />....................................... <br /> <br />3,600 <br />400 <br /> <br />4,000 <br /> <br />CAPITAL OUTLAY <br /> <br />o <br />$ 38,900 <br /> <br />e <br />