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FUNDS NEEDED FOR IMPLEMENTATION <br />Revenue Summary <br />Charges for Services $8,900 <br />Interest $15,000 <br />$204,932 <br />$177,389 <br />$36,440 <br />$624,244 <br />$726,650 <br />Rents $100,656 <br />Total $1,894,211 <br />Pass Through Summary $424,870 <br />Intergovernmental - County <br />Intergovernmental - Local <br />Intergovernmental - Regional <br />Intergovernmental - State <br />Product Sales <br />Expenditure Summary <br />Capital Expenses $54,200 <br />Materials/Supplies $574,691 <br />Office Overhead $99,230 <br />Personnel $905,139 <br />Contracts - Tech/Engineering $116,000 <br />Contracts - Admin $23,191 <br />Contracts- Project Development $17,000 <br />Office Headquarters $58,477 <br />Total $1,847,928 <br />52 <br />