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<br />j. <br /> <br />I;noln8erlno S Itrvlces <br />101-41950 <br /> YTD Exoenses % of Total Amount Allocated <br /> $10,033 x 50.0% = $5,017 <br /> $5,017 <br />Cltv Hall/Flre . all <br />101-42280 <br /> YTD Expenses % Allocated Amount Allocated <br /> $25,865 x 20.0% = $5,173 <br /> $5.173 <br />public Works <br />101-43000 <br /> Annual Salary % Allocated Amount Allocated <br />Paul $67,316 x 25.0% = $16,829 <br />Tedd $40,611 x 10.0% = $4,061 <br />Joel $39,048 x 10.0% = $3,905 <br /> $24,795 <br /> Benefits % Allocated Amount Allocated <br />Paul $11,945 x 25.0% = $2,986 <br />Tedd $11,987 x 10.0% = $1,199 <br />Joel $12,490 x 10.0% = $1,249 <br /> $5,434 . <br /> YTD Expenses % Allocated Amount Allocated <br /> $45,184 x 25.0% = $11,296 <br /> Annual DepreciatiOn of VehIcle <br /> YTD es ' % Allocated . Amount Allocated <br /> $5,000 x 25.0% = $1,250 <br /> Building Depreciation <br /> YTD Expenses % Allocated Amount Allocated <br /> $9,375 x 25.0% = $2,344 $45~119 <br />Total Administration Expenses $138,113 <br /> <br />'j <br />I <br />I <br />I <br />j <br />I <br />1 <br />'I <br />;., <br />I <br /> <br />3/21/2003 <br /> <br />1:15 PM <br /> <br />development contract expenses <br />