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<br /> ~ <br /> ~~ HILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department. Name: EDA General <br /> 2006 Bud2:et: $41,813 2007 Proposed Bud2:et: $38,450 <br /> DepartmentaIOverview/Summarv: <br /> This Special Revenue fund accounts for general administration activities that are not <br /> specific to any individual TIF district. As well as activities associated with the Economic <br /> Development Commission. <br /> Financial Overview - 2007 <br /> . ..--- .------- "...---..---- ---------- -I <br /> Capital Outlay, EDA General <br /> $0,0% i <br /> ! <br /> Operating <br /> I Communication, Transfers, SO, I <br /> I <br /> $5,500, 14% -\ 0% <br /> . Other <br /> Supplies, $200, Serv J01arges, <br /> 1% $0,0% <br /> I Utilities, $0, 0% Personnel <br /> I /- Services, <br /> $32,750,85% <br /> rv'IainUrv'lateriaIs . <br /> $0,0% <br /> l_~ Contractural Employee <br /> Services, $0, 0% Developrrent, $0, <br /> 0% <br /> i <br /> .--..----".. .-- -...---- _.._u"__.__ ..--..__.-_.. ---.... <br /> FTE Allocation: 0.3 <br /> Si2:nificant Chan2:es from Prior Year: <br /> $5,000 has been budgeted for Economic Development Commission activities related to <br /> Business Retention. <br /> . <br />