CONSERVATION AND DEVELOPMENT
																PLAN COMMISSION
The City contracts with Meehan and Company to a develop a master plan for the City of Burlington.
												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			$	32,696	$	33,500	$	62,149	$	33,500	$	33,300	$	38,250	$	40,325	$	44,258
TOTAL EXPENDITURES			$	32,696	$	33,500	$	62,149	$	33,500	$	33,300	$	38,250	$	40,325	$	44,258
SOURCES OF FUNDING
General Purpose Funds			$	31,000	$	33,500	$	62,149	$	33,500	$	33,300	$	38,250	$	40,325	$	44,258
TOTAL FUNDING SOURCES			$	31,000	$	33,500	$	62,149	$	33,500	$	33,300	$	38,250	$	40,325	$	44,258
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