Budget
MCEDA BUDGET REQUEST
October 2023-September 2024
Millage | $1,400,000 |
Disbursements | |
MCEDA Employees | $587,500 |
State Retirement | $102,225 |
Group Insurance Matching | $37,668 |
Travel Reimbursement | $41,686 |
Projects | $13,236 |
Phone Service | $15,761 |
Utilities | $7,298 |
Website | $17,964 |
Advertising/Contractual Print | $10,403 |
Office Machine Rental | $5,664 |
Building & Grounds Maintenance | $41,151 |
Legal Fees | $55,425 |
Accounting & Auditing Fees | $29,194 |
Engineering Fees | $120,101 |
Insurance & Fidelity Bonds | $40,233 |
Memberships & Training | $70,478 |
Other Contractual Services | $32,052 |
Office Supplies | $15,374 |
Food for Persons | $16,029 |
Consulting Services | $77,878 |
PR Events | $25,961 |
Payroll Expenses (Soc. Sec. Match) | $36,719 |
Total Disbursements | $1,400,000 |
MCEDA – Construction/Training Budget
October 2023-September 2024
Expenditures | Budget |
Utilities | $94,827 |
Accounting & Auditing Fees | $7,200 |
Building and Grounds Maintenance | $70,250 |
Engineering Fees | $81,313 |
Insurance | $0 |
Interest | $144,258 |
Maintenance Contract | $30,228 |
Mowing Land in Inventory | $170,424 |
Project Construction | $669,249 |
Other Contractual Services | -$57,156 |
Total | $1,210,592 |