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LOW-MODERATE HOUSING <br />Salaries/Benefits <br />Services <br />Supplies <br />Capital Outlay <br />Debt Service <br />Other <br />Expenditures By Category <br />2006-07 2007-08 2008-09 2009-10 <br />Budget Budget Budget Proposed <br /> <br />$246,016 $361,446 $396,358 $397,024 <br />688,891 644,600 315,900 342,900 <br />1,400 1,200 2,700 3,100 <br />0 0 0 0 <br />127, 084 122, 564 118, 016 113, 473 <br />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 />Full-time <br />Part-time <br />Personnel Summary <br />2007-08 2008-09 2009-10 <br />Budget Budget Proposed <br />2.90 3.11 3.08 <br />0.00 0.00 0.00 <br />Total I 2.90 3.11 3.08 <br />