CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 50	CONTRIBUTIONS
						PROJECTED	PROPOSED
			ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET
D E S C R I P T I O N			2004-05	2005-06	2006-07	2007-08	2008-09
Greater Morgantown CVB			141,249	319,992	362,804	350,000	350,000
Region VI Dues			14,745	14,745	14,745	14,745	14,745
TOTAL CONTRIBUTIONS			155,994	334,737	377,549	364,745	364,745