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