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<br />
<br /> 2005-2006 Budget
<br /> Community Development
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004-2005 (Decrease) 2005.2006
<br />01-0502-40-00 Machinery Tools Equipment 520.09 400.00 0.00 400.00
<br />01-0503-40-00 Instruments Etc-Radio Maint 577 .20 500.00 0.00 500,00
<br />01-0504-40-00 Motor Vehicles 3,523.42 2,000.00 0.00 2,000.00
<br />01-0508-40-00 Lease & Rental-Equipment 20.00 0.00 0.00 0.00
<br />01-0510-40-00 Electronic Data Processing 8,875.00 500.00 0.00 500.00
<br />01-0512-40-00 Tire Repair 19.95 0.00 2,500.00 2,500.00
<br />Subtotal Maintenance Equipment $13,535.66 $3,400.00 $2,500.00 $5,900.00
<br /> ,
<br />01-0603-40-00 Judgments Damages Etc 180.00 0.00 0.00 0.00
<br />01-0605-40-00 Auditing 100,00 100.00 0.00 100.00
<br />01-0609-40-00 Medical Expenses 0.00 0.00 100.00 100.00
<br />Subtotal Sundry Charges $280.00 $100.00 $100.00 $200.00
<br /> '"
<br /> Expenses $614,191.32 $507,577.00 ($20,990.00) $491,587.00
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<br /> Community Development Main Street
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005.2006
<br />01-0101-40-01 Salaries & Wages 8,050.00 30,832.00 -3,223.00 27,609.00
<br />01-0102-40-01 Social Security 615.82 2,359.00 -319.00 2,040.00
<br />01-0103-40-01 TMRS & Pension 953.12 3,376.00 -219.00 3,157.00
<br />01-0104-40-01 Ins-Employee Hospitalization 1,818.00 4,906.00 -7.00 4,899.00
<br />01-0105-40-01 Ins-Workers Compensation 25.76 117.00 -7.00 110.00
<br />01-0106-40-01 Unemployment Comp 0.00 90.00 0.00 90.00
<br />01-0107-40-01 Overtime 0.00 500.00 0.00 500.00
<br />Subtotal Personnel Cost $11,462.70 $42,180.00 ($3,775.00) $38,405.00
<br />01-0201-40-01 Office Supplies 0.00 1,500.00 -1,000.00 500.00
<br />01-0202-40-01 Postage 508.35 250.00 0.00 250.00
<br />Subtotal Supplies $508.35 $1,750.00 ($1,000.00) $750.00
<br />01-0306-40-01 Travel Expenses 0.00 1,500.00 0.00 1,500.00
<br />01-0311-40-01 Associations 0.00 800.00 0.00 800.00
<br />01-0314-40-01 Training-Tuition Etc 0,00 1,200.00 0.00 1,200.00
<br />01-0315-40-01 Promotional Activity-VCC 0.00 1,500.00 0.00 1,500.00
<br />01-0319-40-01 Pumpkin Festival 0.00 15,000.00 0.00 15,000.00
<br />Subtotal Contractual $0.00 $20,000.00 $0.00 $20,000.00
<br />01-0401-40-01 Buildings & Grounds 0.00 0.00 0.00 1,500.00
<br />Subtotal Maintenance Buildings $0.00 $0.00 $0.00 $1,500.00
<br /> Main Street $11,971.05 $63,930.00 ($4,775.00) $60,655.00
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<br />General Fund
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<br />01 - 31
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<br />Non-Privatized Version
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