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Economic Development Fund <br />amb Summary of Expenditures By Category 2012-2013 Budget <br />Economic Development Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />2010-2011 <br />2011-2012 <br />Category <br />Description <br />(Decrease) <br />2012-2013 <br />0 <br />Industry Support and Debt <br />664,104.51 <br />1,063,872.00 <br />1,416.00 <br />1,065,288.00 <br />1 <br />Personnel Cost <br />0.00 <br />241,200.00 <br />5,220.00 <br />246,420.00 <br />2 <br />Supplies <br />10,010.54 <br />11,050.00 <br />(1,000.00) <br />10,050.00 <br />3 <br />Contractual <br />399,760.34 <br />529,570.00 <br />(94,475.00) <br />435,095.00 <br />4 <br />Maintenance Buildings <br />14,782.49 <br />18,000.00 <br />(5,000.00) <br />13,000.00 <br />6 <br />Sundry Charges <br />4,750.00 <br />5,000.00 <br />500.00 <br />5,500.00 <br />10 <br />Equipment <br />2,996.50 <br />5,000.00 <br />0.00 <br />5,000.00 <br />Total <br />Economic Development Fund <br />$1,096,404.38 <br />$1,873,692.00 <br />($93,339.00) <br />$1,780,353.00 <br />Maintenance Buildings <br />0.732% Sundry Charges <br />0.310% <br />Contractual <br />24.508% <br />Industry Support and <br />Supplies Debt <br />0.566 % 60.004 % <br />Personnel Cost <br />13.880% <br />Personnel Summarv <br />Position Title <br />Budgeted <br />2010-11 <br />Budgeted <br />2011-12 <br />Budgeted <br />2012-13 <br />PEDC Executive Director <br />0 <br />1 <br />1 <br />PEDC Asst Executive Director <br />0 <br />1 <br />1 <br />PEDC Admin Assistant <br />0 <br />1 <br />1 <br />02-5 <br />