| FUND | DEPT | OBJECT | ||
| 101 | 804 | 5101 | SALARY - DIRECTOR | $11,180.00 |
| 101 | 804 | 5102 | SALARY - STAFF | $ - |
| 101 | 804 | 5150 | PERS | $ 1,515.00 |
| 101 | 804 | 5151 | PERS PICKUP | $ 560.00 |
| 101 | 804 | 5152 | HOSPITALIZATION INSURANCE | $ - |
| 101 | 804 | 5153 | MEDICARE | $ 215.00 |
| 101 | 804 | 5155 | WORKERS' COMPENSATION | $ - |
| 101 | 804 | 5200 | TELEPHONE | $ 3,000.00 |
| 101 | 804 | 5202 | CONSULTANT SERVICES | $48,860.00 |
| 101 | 804 | 5211 | TRAINING | $ 3,000.00 |
| 101 | 804 | 5300 | SUPPLIES | $ 2,500.00 |
| 101 | 804 | 5302 | PUBLIC RELATIONS | $21,000.00 |
| 101 | 804 | 5303 | TRAVEL EXPENSES | $ 3,670.00 |
| 101 | 804 | 5611 | BUILDING LEASE | $ - |
| TOTAL ECONOMIC DEVELOPMENT | $95,500.00 |