| CONSERVATION AND DEVELOPMENT | ||||||||||||||||||
| ECONOMIC DEVELOPMENT | ||||||||||||||||||
| The City contracts with the Racine County Economic Development Corporation to solicit new business opportunities for the City. In | ||||||||||||||||||
| addition, the City provides support to the Chamber of Commerce. | ||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||
| EXPENDITURE CATEGORY | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||
| Services and Materials | $ | 35,000 | $ | 50,000 | $ | 45,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | ||
| TOTAL EXPENDITURES | $ | 35,000 | $ | 50,000 | $ | 45,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | ||
| SOURCES OF FUNDING | ||||||||||||||||||
| General Purpose Funds | $ | 35,000 | $ | 50,000 | $ | 45,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | ||
| TOTAL FUNDING SOURCES | $ | 35,000 | $ | 50,000 | $ | 45,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | $ | 35,000 | ||
| Page 46 | ||||||||||||||||||