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PLAZA PROJECT AREA
<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 $189,696 $184,440 $142,538 $66,570
<br />Services 309,848 241,687 246,186 282,231
<br />Supplies 1,600 1,250 1,250 1,250
<br />Capital Outlay 0 0 0 0
<br />Debt Service 155,784 155,784 186,401 300,000
<br />Other 1,253,812 1,302,879 1,535,930 1,741,095
<br />Grand Total
<br />Plaza Project Area
<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 />Budget Budget Budget Proposed
<br />$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 />Full-time
<br />Part-time
<br />Personnel Summary
<br />2007-08 2008-09 2009-10
<br />Budget Budget Proposed
<br />1.67 1.30 0.48
<br />0.00 0.00 0.00
<br />Total ~ 1.67 1.30 0.48
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