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<br />Summary of Expenditures <br />Economic Development Fund <br />By Character and Object Classification <br />October 1, 1999 thru September 30, 2000 <br /> <br />Force Account <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance-Buildings <br />Maintenance-Equipment <br />Sundry Charges <br /> <br /> Actual Estimated Proposed <br /> 1997-98 199ó-99 99-2000 <br />$ 555,814. $ 1,810,000. $ 1,466,005. <br /> 8,386. 8,000. 8,000. <br /> 193,887. 99,000. 164,441. <br /> 883 2,000. 14,500 <br /> <br />$ 758,970. $ 1,919,000. $ 1,652,946. <br /> <br />Expenditures <br /> <br />00 <br />01 <br />02 <br />03 <br />04 <br />05 <br />06 <br /> <br />Total Expenses <br /> <br />Capital Outlay <br /> <br />10 <br /> <br />Equipment <br /> <br />$ 250 $ $ <br /> <br />$ 250. $ $ <br />$ $ $ 397 500 <br />$ 759,220. $ 1,919,000. $ 2,050,446. <br /> <br />, . ; <br /> <br />Total Capital Ol:ltlay, <br /> <br />Bond Requirements <br /> <br />Grand Total <br /> <br />983- <br />