| 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 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | ||
| Greater Morgantown CVB | 319,992 | 362,804 | 367,805 | 360,000 | 360,000 | ||
| Region VI Dues | 14,745 | 14,745 | 14,745 | 14,745 | 14,745 | ||
| TOTAL CONTRIBUTIONS | 334,737 | 377,549 | 382,550 | 374,745 | 374,745 | ||