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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />EDA (Fund 230):
<br />Revenues
<br />3425 Remodeling planbook - 15 - - - - 0.00%
<br />3610 Investment income 2,653 - - - - - 0.00%
<br />3680 Other revenue - 5,464 2,760 - - - 0.00%
<br />3972 Transfers 120,000 156,680 129,824 385,189 387,435 2,246 0.58%
<br /> Total revenue 122,653 162,159 132,584 385,189 387,435 2,246 0.58%
<br />Operating expenses
<br />Economic Development (4650):
<br />Personnel services
<br />0100 Salaries, regular 51,315 71,885 77,240 77,297 78,681 1,384 1.79%
<br />0300 Social security 3,462 5,335 5,808 5,914 6,019 105 1.78%
<br />0321 PERA 2,942 4,438 5,098 5,411 5,703 292 5.40%
<br />0400 Group insurance 5,417 9,577 9,039 9,364 9,628 264 2.82%
<br />0500 Workers compensation 576 209 274 322 429 107 33.23%
<br />0990 Severence pay - - - - - - 0.00%
<br />Total personnel services 63,712 91,444 97,459 98,308 100,460 2,152 2.19%
<br />Materials & supplies
<br />1600 Supplies, operating - - - 150 150 - 0.00%
<br />2100 Book & periodicals 215 269 110 230 130 (100) -43.48%
<br />Total materials & supplies 215 269 110 380 280 (100) -26.32%
<br />Contractual services
<br />3030 Other professional services 40,446 46,277 28,645 73,790 73,910 120 0.16%
<br />3420 Advertisements 1,264 336 717 1,000 1,000 - 0.00%
<br />3430 Printing - - 556 1,000 1,000 - 0.00%
<br />3610 Memberships 10,366 10,086 3,935 3,801 3,875 74 1.95%
<br />3630 Training & conferences 886 1,980 1,262 2,210 2,210 - 0.00%
<br />3800 Mileage 21 - - 100 100 - 0.00%
<br />4800 Insurance 3,487 3,767 3,912 4,600 4,600 - 0.00%
<br />5210 Housing replacement 22 8,000 - 150,000 150,000 - 0.00%
<br />5220 Highway 10 redevelopment 102 - - - - - 0.00%
<br />Total contractual services 56,594 70,446 39,027 236,501 236,695 194 0.08%
<br />Capital outlays
<br />9300 Business subsidies - - - 50,000 50,000 - 0.00%
<br />Total capital outlays - - - 50,000 50,000 - 0.00%
<br />Total expenditures 120,521 162,159 136,596 385,189 387,435 2,246 0.58%
<br />Net change in fund balance 2,132 - (4,012) - - - 0.00%
<br />Fund balance, beginning year 1,880 4,012 4,012 - - - 0.00%
<br />Fund balance, end of year 4,012 4,012 - - - - 0.00%
<br />2011 Budget Summary
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