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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />2007 Bude:et: $38,449 <br /> <br />2008 Proposed Bude:et: $28,200 <br /> <br /> <br />Fuud: EDA General Fund - 701 <br />Denartment N~me: EDA General- 47300 <br /> <br />De()artmentalOverview/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 /> <br />Financial Overview - 2008 <br /> <br />2008 <br />EDA Genera I <br /> <br />I <br /> <br />Personal <br /> <br />Services, $0, <br /> <br /> <br />........:_. .--,-. <br /> <br /> <br />FIE Allocation: 0.0 <br /> <br />Sie:nificant Chane:es from Prior Year: . <br />Salary and benefii expenses have been transferred to the Planning and Zoning budget due <br />to the lack of revenue in this fund to support the expenses. <br /> <br />86 <br />