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Budget

MCEDA BUDGET REQUEST

FY 2020 – 2021 Millage Account

 

2020 – 2021
Budget Request
– Acres
Millage $1,258,000
Disbursements
MCEDA Employees $530,000
State Retirement $92,220
Group Insurance Matching $37,740
Travel Reimbursement $63,622
Postage & Box Rent $0
Phone Service $7,610
Utilities $8,631
Website $20,505
Advertising/Contractual Print $3,309
Legal Advertising
Office Machine Rental $4,053
Building & Grounds Maintenance $8,878
Legal Fees $86,594
Accounting & Auditing Fees $25,371
Engineering Fees $80,820
Insurance & Fidelity Bonds $3,600
Memberships & Training $86,947
Other Contractual Services $30,451
Office Supplies $16,476
Food for Persons $9,337
Consulting Services $60,000
PR Events $48,711
Payroll Expenses (Soc. Sec. Match) $33,125
Total Disbursements $1,258,000

MCEDA – Construction/Training Budget

October 2020 – September 2021

 

Expenditures Budget
6682 Utilities $59,018
Accounting & Auditing Fees $9,600
Building & Ground Repairs $24,937
Engineering Fees $12,000
Insurance $15,000
Interest $53,172
Internet Service $1,200
Janitorial Supplies $4,824
Legal Fees $12,000
Maintenance Contract $44,199
Mowing Land in Inventory $30,000
Other Contractual Services $8,436
Total $274,386
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