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<br />""""'- City of Centerville <br /> Development Contract Administrative Expenses <br /> Year Ended 12/31/2002 <br />Cltv Council <br />101-41110 <br /> YTD Expenses % of Total Amount Allocated <br /> $16,357 x 20.0% = $3,271 <br /> $3,271 <br />IAdmlnlstratlon <br />101-41400 <br /> Annual Salary % Allocated Amount Allocated <br />Kim oM.S. $65,170 x 15.0% = $9,n6 <br />Ellie $34,652 x 20.0% = $6,930 <br />Teresa $40,112 x 10.0% = $4,011 , <br />Kris $28,834 x 5.0% = $1,442 <br />KlmS. $27,244 x 5.0% = $1,362 <br /> $23,521 <br /> Benefits % A1locat~ Amount Allocated <br />Kim M.S. $11,661 x 15.0% = $1,749 <br />Ellie $11,017 x 20.0% = $2,203 <br />Teresa $11,737 x 10.0% = $1,174 I <br />Kris $10,251 x 5.0% = $513 <br />KlmS. $6,663 x 5.0% = $333 <br /> $5,972 <br /> YTD Expenses % of Total Amount Allocated <br /> $100,541 x 20.0% = $20,108 <br /> Annual Depr. % Allocated Amount Allocated <br />(50%) $10,938 x 20.0% = $2,188 <br /> $51 J 789 <br />Financial Administration tAut It) <br />101-41500 <br /> YTD Expenses % of Total Amount Allocated <br /> $19,327 x 20.0% = $3,865 <br /> $3.865 <br />Plannlnn & Zonlnn <br />101-41910 <br /> YTD Expenses 0 % Allocated Amount Allocated <br /> $5,051 x 50.0% = $2,526 <br /> $2.526 <br />l.ea.al <br />101-41600 <br /> YTD Expenses % of Total Amount Allocated <br /> $85,417 x 25.0% ": $21,354 <br /> $21.354 <br /> <br />3/2112003 <br /> <br />1:15 PM <br /> <br />development contract expenses . <br />" <br />