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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: EDA General Fund - 701 <br />Dellartment Name: EDA GeheFal- 47"1(JO <br /> <br /> <br />2007 Budl!et: $38,449 <br /> <br />2008 Proposed Budl!et: $28,200 <br /> <br />DellaJ'tmental Overview/Summary: . '. ., .. ..... .. <br />This Special Revenue fund accounts for general administration actiVitiesc:tlJ.at 'lir~'neti'.. <br />specific to any individual TIF district. As well as activities assoeiat~dWitli:llie;EGOh<link <br />Development Commission. . <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />EOA General <br /> <br /> <br />Personal <br />Services, $0, <br />0% Materials & <br />Supplies, <br />$6,000,21% <br /> <br />$11,000, 39 Y. <"'.>: <br /> <br /> <br /> <br />>U\Other Services <br /> <br />& OIarges, <br />$11,200,40% <br /> <br /> <br /> <br /> <br />FTE Allocation: 0.0 <br /> <br />Sil!llificant Chanl!es from Prior Year: <br />Salary arid benefit expenses have been transferroo to the Planning and Zoning budget due <br />to the lack of revenue in this fund to support the expenses, <br /> <br />82 <br />