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','p,�!�is <br />Economic Development Fund <br />Summary of Expenditures By Category <br />Economic Development Fund <br />2012-2013 Budget <br />Actual Budget Increase Budget <br />Category Description (Decrease) 2012-2013 <br />0 Industry Support and Debt 664,104.51 1,063,872.00 1,416.00 1,065,288.00 <br />1 Personnel Cost 0.00 241,200.00 5,220.00 246,420.00 <br />2 Supplies 10,010.54 11,050.00 (1,000.00) 10,050.00 <br />3 Contractual 399,760.34 529,570.00 (94,475.00) 435,095.00 <br />4 Maintenance Buildings 14,782.49 18,000.00 (5,000.00) 13,000.00 <br />6 Sundry Charges 4,750.00 5,000.00 500.00 5,500.00 <br />10 Equipment 2,996.50 5,000.00 0.00 5,000.00 <br />Total Economic Development Fund $1,096,404.38 $1,873,692.00 ($93,339.00) $1,780,353.00 <br />Con <br />24 <br />Supplies <br />0.566% <br />Maintenance Buildings <br />0_737% <br />Siinrlrv fharges <br />13.880% <br />Industry Support and <br />Debt <br />60.004% <br />Personnel 5ummary <br />Budgeted Budgeted Budgeted <br />Position Title 2010-11 2011-12 2012-13 <br />PEDC Executive Director 0 1 1 <br />PEDC Asst Executive Director 0 1 1 <br />PEDC Admin Assistant 0 1 1 <br />02-5 <br />