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<br /> 1998 Budget Summary 11/06/97 II: 14 AM BGT980TR.WK4
<br /> 1994 1995 1996 1997 1998 CM.DgUr.o1D-19--21 .
<br /> Actual ~uJd Act:IDlI liudW Q.ud--W llQJI3.r ~e.r.c.~j
<br />EDA (495 - 4530):
<br />Reven ues
<br />3901 Investment income 0 0 (2,403 ) 0 (1,500) (1,500) ERR
<br />3932 Marketing revenue 0 0 850 0 750 750 ERR
<br />3961 Transfers 88,700 93,695 98.078 130,089 2,946,320 2,816,231 2164.85%
<br />3991 Loan repayments 0 0 2.193 0 0 0 ERR
<br /> Total revenue 88.700 93.695 98,718 130,089 2.945.570 2.815.481 2164.27%
<br />Operating expenses
<br />Economic Development:
<br />Personnel services
<br />010 Salaries, regular 59,873 67,787 65,916 77,608 81,412 3,804 4.90%
<br />011 Salaries, overtime 0 0 191 0 0 0 ERR
<br />020 Salaries, part-time 0 327 0 0 0 0 ERR
<br />030 Pensions 6,093 7,430 7,988 9,414 9,875 461 4.90%
<br />040 Group insurance 6,209 7,174 5,071 5,742 4,962 (780) -13.58%
<br />050 Workers compensation 251 167 171 875 926 51 5.83%
<br /> Total personnel services 72.426 82,885 79,337 93,639 97,175 3,536 3.78%
<br />Materials & supplies
<br />160 Supplies, operating 0 0 0 750 1,500 750 100.00%
<br />210 Book & periodicals 81 216 220 400 420 20 5.00%
<br /> Total materials & supplies 81 216 220 1,150 1,920 770 66.96%
<br />Contractual services
<br />303 Other professional services 12,780 799 2,028 19,600 140,000 120,400 614.29%.
<br />342 Advertisements 0 2,730 4,028 2,000 2,000 0 0.00%'
<br />343 Printing 1,829 1,620 1,283 2,800 2,700 (100) -3.57%
<br />361 Memberships 125 1,315 7,264 3,200 3,525 325 10.16%
<br />363 Training & conferences 1,389 3,389 2,305 3,000 3,100 100 3.33%
<br />380 Mileage 70 161 110 200 150 (50) -25.00%
<br /> Total contractual services 16,193 10,014 17,018 30,800 151,475 120,675 391.80%
<br />Capital outlays
<br />703 Equipment 0 580 1,575 4,500 0 (4,500) -100.00%
<br />705 Construction 0 0 0 0 2,650,000 2,650,000 ERR
<br />706 Business loans 0 0 0 0 45,000 45,000 ERR
<br /> Total capital outlays 0 580 1,575 4,500 2.695,000 2,690.500 59788.89%
<br />Miscellaneous:
<br />990 Transfer out 0 0 0 0 0 0 ERR
<br /> Total miscellaneous 0 0 0 0 0 0 ERR
<br />Total expenditures 88,700 93,695 98.150 130,089 2,945,570 2.815,481 2164.27%
<br />Revenues over expenditures 0 0 568 0 0 0
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