CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 50	CONTRIBUTIONS
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2003-04	2004-05	2005-06	2006-07	2007-08
Greater Morgantown CVB			108,512	141,249	319,992	300,000	350,000
Region VI Dues			14,745	14,745	14,745	14,745	14,745
			___________	___________	___________	___________	___________
TOTAL CONTRIBUTIONS			123,257	155,994	334,737	314,745	364,745
			==========	===========	===========	===========	===========