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• <br />• <br />2010 Budget Forecast <br />Through 9/30/10 <br />Expenditures <br />Favorable/ <br />(Unfavorable) <br />Mayor /Council $ (5,000) <br />Pers Svcs 8,000 <br />Prof Svcs (13,000) <br />Admin 119,000 <br />Pers Svcs 108,000 <br />Prof Svcs 10,000 <br />Contractual 1,000 <br />Elections 5,000 5,000 <br />Cable TV 500 500 <br />Charter - <br />Seniors 3,000 3,000 <br />Finance 5,727 <br />Pers Svcs 20,000 <br />Supplies <br />Prof Svcs 2,000 <br />Contractual (16,273) <br />Legal (5,000) (5,000) <br />Econ Dev (36,100) <br />Marketing - Lodging Tax (36,100) <br />Planning /Zoning (15,000) <br />Services 5,000 <br />Contractual (20,000) <br />Engineering 50,000 <br />Contractual 50,000 <br />Comm Dev 1,000 <br />Prof Svcs 1,000 <br />Environmental 5,000 <br />Pers Svcs 3,000 <br />Other 2,000 <br />