Download Proposed Contribution Expenses
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CITY OF
MORGANTOWN |
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GENERAL FUND |
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DETAIL OF EXPENDITURES |
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| DEPT 50 |
CONTRIBUTIONS |
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PROPOSED |
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ACTUAL |
ACTUAL |
ACTUAL |
PROJECTED |
BUDGET |
| D E S C R I P
T I O N |
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2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Greater Morgantown CVB |
77,657 |
108,512 |
141,249 |
280,000 |
300,000 |
| Region VI Dues |
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11,933 |
14,745 |
14,745 |
14,745 |
14,745 |
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___________ |
___________ |
___________ |
___________ |
___________ |
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| TOTAL
CONTRIBUTIONS |
89,590 |
123,257 |
155,994 |
294,745 |
314,745 |
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