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� • -33- <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ($1, 770, 796) <br /> Pro3ects ( $1,039, 870) <br /> Public Improvements $ 329, 333 <br /> Public Improvements Carryover 181, 709 <br /> Public Services 68, 350 <br /> Housing 15 ,000 <br /> Housing Carryover 19,523 <br /> Planning Study 20,000 <br /> HASC 9,000 <br /> CDBG Carryover 100,000 <br /> CDBG - Ecoaomic Development 90,000 <br /> CDBG - Indirect Cost Allocation 206 , 955 <br /> SUB-TOTAL - Pro�ects $ 1,039,870 <br /> Rehabilitation Pro�ects ( $586 ,044) <br /> Salaries $ 107,697 <br /> Retirement Fund 16 ,285 <br /> Group Life Insurance 108 <br /> Hospital & Medical Insurance 4, 625 <br /> Worker ' s Compensation 1, 328 <br /> Advertising 2 , 500 <br /> Printing & Binding 100 <br /> Graphic Reproductions 100 <br /> Service to Maintain Office Equipment 100 <br /> Data Services 1,832 <br /> Telephone 1, 000 <br /> Auditing Services 2 , 600 <br /> Training School Expense 1,000 <br /> Conference & Other Travel Expense 800 <br /> Motor Vehicle Expense 6,480 <br /> Postage 950 <br /> Legal Services 12 ,000 <br /> Other Professional Services 7,500 <br /> Professional Membership Fees 150 <br /> Rental of Duplicating Equipment 1,000 <br /> Other Contractual Services 900 <br /> Publications 469 <br /> Office Supplies 1,125 <br /> Photo Supplies 250 <br /> Contingencies 1, 305 <br /> Property Insurance 3 , 151 <br /> General Liability Insurance 4,408 <br /> Small Capital Items 275 '� <br /> Total Operating Expenditures $ 180,038 �II <br />