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Bud�et Summ�a�-v <br />Function: 5conomic De+.elopment �epartment EOA General Fund <br />Appropriation Defail <br />Actual Aclual Budgel Amended Pmjected Proposed Adopted % Chaage <br />Actidfy FY 20Q9 FY 20t0 FY 2041 FY 20i i fi73012011 FY 2072 FY 2012 1 i is 12 <br />Revenues -------,_._.._-�- --�--�-----..,...__ <br />Ta�ces 18.278 35,250 9,1Q6 9.i00 - 35,250 - 287.36°k <br />fntergouemmental - - - - - - - 0.00°h <br />Miscellaneous 294 95S - - 394 - - 0.00°k <br />OtherFinancingSaurces 15,006 12,606 12,600 72,fi00 - 65,060 4t5.87°k <br />Tota1 Retienues $ 33.512 $ 48.8(11 $ 21,70ii S 21.704 $ 33A � 100,250 $ - 361.98°k <br />E�cpendihues <br />Tola1 Personaf Senices - - - - - 40,964 - 0_0096 <br />ToYa] Maferials antl Supplies 977 - 3,Q00 3,00� - 3,000 - 0.0a°/ <br />ptherSeruiceChaiges 1,207 545 9,000 9,00(3 - 27,568 - 2D6.32°,6 <br />CapiFa! OuElay 15,000 t5,000 65,Otl0 - 333.33% <br />Tolai Ezpenditures $ 2,184 $ 545 $ 27,Q00 $ 27,000 $ -$ 436,032 s - ao3.az� <br />Fund Balance -.fanuary 1 1fi,012 47,340 95,597 85,597 ' 95,597 50,297 <br />Excess Re�er�ve Otier Expeatliture 31,328 48,257 (5,300J {5,300) 394 (35,782j - <br />Fund8alance-December3l $ 97,340 $ 95.597 $ 90,297 $ 90.297 $ 95.99f $ 54.514 $ - <br />69 <br />