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<br />. <br /> <br />. <br /> <br />. <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ 16,800 $ 21,000 $ 32,650 $ 34,800 <br />SUPPLIES ANO CHARGES 0 0 800 800 <br />CONTRACTUAL SERVICES 20,138 45,00D 42,350 44,400 <br />OTHER CHARGES 2,511 0 0 0 <br />CAPITAL OUTLAY 0 0 0 0 <br />TRANSFERS OUT 5,000 6,000 1,000 1,000 <br />TOTAL $ 44,449 $ 72,000 $ 76,800 $ 81,000 <br /> EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries (40%1 <br />Part Time Salaries <br />Over Time <br />Employee Pensions (40%) <br />Employee Insurance (40%) <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Economic Development Consultant <br />Legal <br />Advertisi ng/Newsletter <br />Marketing <br />Postage <br />Telephone <br />MiscellaneouslChamber of Commerce 1 <br />Development Activities <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />CAPITAL OUTLAY <br /> <br />TRANSFERS OUT <br /> <br />General Fund <br /> <br />,..................................."", $ <br /> <br />21,200' <br />8 ,400 <br />150 <br />3,100 <br />1.950 $ <br /> <br />34,800 <br /> <br />800 <br /> <br />800 <br /> <br />1,500 <br />1,000 <br />12,000 <br />7,500 <br />4,000 <br />800 <br />6,000 <br />1',100 <br />5DO <br /> <br />44,400 <br /> <br />Q <br /> <br />o <br /> <br />Q <br /> <br />o <br /> <br />1,000 <br />$ <br /> <br />1,000 <br />81,000 <br /> <br />Estimated Revenue - 106% of 1994 - $81,000 <br />