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Economic Development Fund <br />ant, Summary of Expenditures by Department <br />2012-2013 Budget <br />Department <br />Actual <br />Budget <br />Increase <br />Budget <br />Number Department <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />11 PEDC <br />747,197.38 <br />1,522,500.00 <br />(97,411.00) <br />1,425,089.00 <br />90 <br />Total <br />Debt <br />Economic Development Fu $1,096,404.38 <br />349,207.00 <br />351,192.00 4,072.00 355,264.00 <br />$1,873,692.00 ($93,339.00) $1,780,353.00 <br />02-4 <br />