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PLAZA PROJECT AREA
<br />Expenditures By Category
<br />Salaries/Benefits
<br />Services
<br />Supplies
<br />Capital Outlay
<br />Debt Service
<br />Other
<br />Grand Total
<br />$1,910,740 $1,886,040 $2,112,305 $2,391,146
<br />Expenditures By Fund
<br />2006-07 2007-08 2008-09 2009-10
<br />Bud et Bud et Bud et Pro osed
<br />Plaza Project Area $1,910,740 $1,886,040 $2,112,305 $2,391,146
<br />Grand Total ~ $1,910,740 $1,886,040 $2,112,305 $2,391,146
<br />Personnel Summary
<br />2007-08 2008-09 2009-10
<br />Bud et Bud et Pro osed
<br />Full-time 1.67 1.30 0.48
<br />Part-time 0.00 0.00 0.00
<br />2006-07 2007-08 200&09 2009-10
<br />Budget Budget Bud et Proposed
<br />
<br />$189,696 $184,440 $142,538 $66,570
<br />309,848 241,687 246,186 282,231
<br />1,600 1,250 1,250 1,250
<br />0 0 0 0
<br />155, 784 155, 784 186, 401 300, 000
<br />1,253,812 1,302,879 1,535,930 1,741,095
<br />Total I 1.67 1.30 0.48
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