Laserfiche WebLink
<br />AUG 2 9 19!IIt <br /> <br />DRAFT <br /> <br />. <br /> <br />ECONOMIC DEVELOPMENT <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ 48,200 $ o $ 34,900 $ 36,450 <br />SUPPLIES AND CHARGES 769 0 0 0 <br />CONTRACTUAL SERVICES 10,086 0 0 0 <br />OTHER CHARGES 1,406 0 4,000 4,000 <br />CAPITAL OUTLAY 0 0 0 <br />TOTAL $ 60,461 $ o $ 38,900 $ 40,450 <br /> EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries 160%1 <br />Employee Pensions 160%1 <br />Employee Insurance 160%) <br /> <br />....................................... $ <br /> <br />30,750 <br />3,300 <br />2.400 $ <br /> <br />36,450 <br /> <br />SUPPLIES AND CHARGES <br /> <br />Q <br /> <br />o <br /> <br />CONTRACTUAL SERVICES <br /> <br />Q <br /> <br />o <br /> <br />. OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />3,600 <br />400 <br /> <br />4,000 <br /> <br />CAPIT AL OUTLAY <br /> <br />Q <br />$ <br /> <br />o <br />40,450 <br /> <br />. <br />