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Page 2 <br /> Revised Comprehensive Plan Budget - 9/22/98 <br /> Expense Descriptions Amount <br /> 1. Original HKG Contract(thru 7/31/98) $12,400.00 <br /> 2. New HKG Contract(beginning 8/1/98) $44,600.00 <br /> 3. Reproduction $2,800.00 <br /> 4. Traffic analysis $4,000.00 <br /> 5. Contingency $2,500.00 <br /> Total $66,300.00 <br /> Revenue Sources <br /> Source Amount <br /> • 1. 1998 General Revenue $20,000.00 <br /> 2. 1998 Met Council Grant $8,190.00 <br /> 3. 1998 Personnel Cost Savings $14,500.00 <br /> 4. 1999 Funds $23,610.00 <br /> Total $66,300.00 <br /> • <br /> I;1C O M MD EV\CD1-9B-C C\R E PORTSIKEV IN1B09 HKG.W P D <br />