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Program 65: Economic Prosperity <br />Program Goal: Promote a thriving business climate that provides job opportunities, facilitates investment <br />and produces reliable revenue to support City services. <br />Program Expenditures <br />Expenditure 2016 2017 2018 Amount Percent Percent <br />Category Actual Estimate Budget of Change of Change of Total <br />Personnel 152,907 155,851 163,260 7,409 5% 38% <br />Supplies 435 200 900 700 350% 0% <br />Services 50,029 86,017 65,960 (20,057) -23% 15% <br />Capital Outlay 781,697 9,710 200,000 190,290 1960% 46% <br />Total Program Expenditures 985,068 251,778 430,120 178,342 71% 100% <br />Expenditures Per Resident 47 12 20 8 69% <br />Full -Time Equivalents (FTE's) <br />1.02 1.00 1.00 0% <br />Program Revenue <br />Revenue 2016 2017 2018 Amount Percent Percent <br />Description Actual Estimate Budget of Change of Change of Total <br />LRC Support Service Fees 36,689 34,030 34,900 870 3% 100% <br />Total Program Revenue 36,689 34,030 34,900 870 3% 100% <br />Surplus/(Deficiency) of Program <br />Revenue over Program Expendtiures <br />(948,379) (217,748) <br />(395,220) (177,472) <br />101 <br />