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LOW-MODERATE HOUSING <br />Expenditures By Category <br /> 2006-07 <br />Bud et 2007-08 <br />Bud et 2008-09 <br />Bud et 2009-10 <br />Pro osed <br />Salaries/Benefits $246,016 $361,446 $396,358 $397,024 <br />Services 688,891 644,600 315,900 342,900 <br />Supplies 1,400 1,200 2,700 3,100 <br />Capital Outlay 0 0 0 0 <br />Debt Service 127,084 122,564 118,016 113,473 <br />Other 642,268 527,126 881,744 863,200 <br />Grand Total ~ $1,705,659 $1,656,936 $1,714,718 $1,719,697 <br />Expenditures By Fund <br />2006-07 2007-08 2008-09 2009-10 <br />Bud et Bud et Bud et Pro osed <br />Low-Moderate Housing Fund $1,705,659 $1,656,936 $1,714,718 $1,719,697 <br />Grand Total ~ $1,705,659 $1,656,936 $1,714,718 $1,719,697 <br />Persanne/ Summary <br /> 2007-08 2008-09 2009-10 <br /> Bud et Bud et Pro osed <br /> <br />Full-time 2.90 3.11 3.08 <br />Part-time 0.00 0.00 0.00 <br />Total 2.90 3.11 3.08 <br />