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ECONOMIC DEVEL OPMENT ,4 UTHORITY <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />33,659 $ 40,144 $ 42,850 <br /> <br />46,600 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TRANSFERS OUT <br /> TOTAL <br /> <br />819 1,159 800 800 <br />105,371 39,961 45,350 45,350 <br />1,000 1,000 1,000 1,000 <br />$ 140,849 $ 82,264 $ 90,000 $ 93,750 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br /> Regular Salaries <br />Part Time Salaries <br />Over Time <br />Employee PenSiOns (50%) <br />Employee Insurance (50%) <br /> <br />SUPPLIES <br /> <br />25,500 <br />12,600 <br />400 <br />'4,000 <br />4,100 <br /> <br />46,60O <br /> <br />Office Supplies + <br /> <br />OTHER SERVICES & CHARGES <br /> <br />8O0 <br /> <br />800 <br /> <br />Economic Development Consultant <br />Legal <br />Advertising <br />Marketing <br />Printing/Newsletter <br />Postage <br />Telephone <br />Miscellaneous(Chamber of Commerce) <br />Development Activities <br />Insurance <br /> <br />TRANSFERS OUT <br /> <br />1,000 <br />1,000 <br />17,000 <br />2,000 <br />6,000 <br />4,500 <br />8OO <br />6,000 <br />6,550 <br />500 <br /> <br />45,350 <br /> <br />General Fund <br /> <br />1,000 1,000 <br /> <br />93,750 <br /> <br /> <br />