BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.75000.Economic Dev & Assistance								7						Budget
		ACTUAL						Month	Calc.		DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Economic Developer- full time											65000	50000	65000
FICA											4973	3825	4973
Insurance											3400	3400	3400
Full Time Expenses											9000	4000	4000
Economic Developer	52.3852	38,107	30,294		35,994	33,970	38,921	24,191	41,470	36,000	40,000	40,000	40,000	11%
Joint Economic Dev Authority	57.1091	5,000	5,000						0
Chamber of Commerce	57.2100	9,200	20,000		22,500	25,000	25,000	12,500	25,000	25,000	25,000	25,000	25,000	0%
									0
Downtown Dev Authority	57.2110	25,000	21,250	20,000	95,000	18,000	8,000								note1
	57.2111					100,000
Industrial Bldg Authority	57.2161	6,700	6,700		7,000				0
Other financing/Ind Bldg Auth ***	xx.xxxx		125,722						0
Other professional	xx.xxxx	23,811							0
TOTAL		107,818	208,966	20,000	160,494	176,970	71,921	36,691	66,470	61,000	147,373	126,225	142,373	133.40%
										Admin. Cuts fr. dpt. Req.		$        21,148
										Admin. Cuts fr. 05 bud.		$      (65,225)
										Board Cuts		$      (16,148)
note 1:2004 & 5 $8,000 budgeted from Econ. Dev. Fund