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ZONNINO BOARD/PI. ANN~NO BOARD <br /> <br />FISCAL 2005 BUDGET OVERVIEW <br /> <br />Expenses: <br />The fiscal 2005 budget for the Zoning Board is recommended to be level funded at <br />$3,000. <br />The fiscal 2005 budget for the Planning Board is recommended to be level funded at <br />$1,900. <br /> <br />This account pays for legal advertisements, copying/printing, supplies and mailing for the <br />Zoning and Planning Board's scheduled hearings. <br /> <br />FY 00 - FY 04 History of Ads Placed for Zoning Board <br /> <br /> Actual Actual Actual Actual <br /> FY00 FY01 FY02 FY03 <br /> <br />Projected <br />FY04 <br /> <br />I Number of Advertisements I 229 ] 207 I 217 I 247 I 281 I <br /> <br />I Costs of Advertisements I $2,710 I $3,000 ] $4,100 I *5,473 I $6,232 I <br /> <br />FY 99 - FY 03 History of Ads Placed for Planning Board <br /> <br /> Actual Actual Actual Actual <br /> FY00 FY01 FY02 FY03 <br /> <br />Projected <br /> FY04 <br /> <br />I Number of Advertisements I 184 I 170 I 162 I 208 I 206 I <br /> <br />I Costs of Advertisements I $1,705 ] $1,658 I $1,684 I $2,566 I $2,514 I <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 2 <br /> <br /> <br />