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ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br /> PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TRANSFERS OUT <br /> TOTAL <br /> <br />33,659 $ 40,144 $ 42,850 $ 46,600 <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 /> <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 />Office Supplies <br /> <br />OTHER SERVICES & CHARGES <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 />General Fund <br /> <br />25,500 <br />12,600 <br />4OO <br />4,O00 <br />4,100 <br /> <br />46,600 <br /> <br />800 800 <br /> <br />1,000 <br />1,000 <br />17,000 <br />2,000 <br />6,000 <br />4,500 <br />800 <br />6,000 <br />6,55O <br />500 <br /> <br />45,350 <br /> <br />1,000 1,000 <br /> <br />93,750 <br /> <br /> <br />