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JOINT 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 $209,746 $288,678 $275,318 $330,877
<br />Services 593,972 344,341 252,841 205,695
<br />Supplies 2,600 3,350 3,350 3,650
<br />Capital Outlay 0 0 0 0
<br />Debt Service 762,366 297,834 157,847 895,333
<br />Other 1,025,032 1,229,019 789,488 2,793,297
<br />Grand Total
<br />$2,593,716 $2,163,222 $1,478,844 $4,228,852
<br />Expenditures By Fund
<br />2006-07 2007-08 2008-09 2009-10
<br />Bud et Bud et Bud et Pro osed
<br />Joint Project Area $2,593,716 $2,163,222 $1,478,844 $4,228,852
<br />Grand Total ~ $2,593,716 $2,163,222 $1,478,844 $4,228,852
<br />Personnel Summary
<br />2007-08 2008-09 2009-10
<br />Bud et Bud et Pro osed
<br />Full-time 2.35 2.23 2.23
<br />Part-time 0.00 0.00 0.48
<br />Total ~ 2.35 2.23 2.71
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