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<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: EDA General <br /> <br />2004 Bud2et: $33,639 <br /> <br />Preliminarv 2005 Bud2et: $40,270 <br /> <br />Departmental Overview/Summarv: <br />This Special Revenue fund accounts for generat administration activities that <br />specific to any individual TIF district. <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, <br />$10,000, 25% <br /> <br />Other <br />SeMCharges, <br />$0,0% <br /> <br />upplies, <br />0% <br /> <br />EDA General <br /> <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />. <br /> <br />Personal <br />Ser;;ces, <br />$30,270, 75% <br /> <br />Significant Chan2es from Prior Year: <br />The increase is due to reallocation of staff costs, resulting in a higher percentage being <br />charged to this fund, as welt as step increases in the pay scale. <br /> <br />. <br />