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ECONOMIC DEVELOPMENT 08/31/95 <br /> RECRUITMENT&RETENTION $75,568 $82,455 $22,432 $90,673 $0 <br /> MARKETING $13,132 $20,973 $10,590 $20,982 $0 <br /> TOTAL ECON DEVELOPMENT $88,700 $103,428 $33,022 $111,655 $0 <br /> SOCIAL SERVICES COORDINATION <br /> FAMILY SERVICES $0 $13,500 $0 $13,500 $13,500 <br /> INCREASES (DECREASES) <br /> CONTINGENCY $0 $60,000 $0 $75,000 $70,777 <br /> CONTINGENCY- INFLATION $0 $0 $0 $0 $44,959 <br /> SALARY ADJ - COMP WORTH $0 $20,000 $0 $20,000 $20,000 <br /> TRANSFERS TO OTHER FUNDS $32,523 $52,578 $0 $52,578 $63,351 <br /> REPAIRS AND BETTERMENTS $0 $0 $0 $50,000 $30,000 <br /> FITNESS PROGRAM $3,727 $7,500 $0 $7,500 $7,500 <br /> TOTAL INC(DEC) $36,250 $140,078 $0 $205,078 $236,587 <br /> TOTAL GENERAL FUND $3,095,128 $3,449,249 $1,206,775 $3,483,982 $3,432,880 <br />