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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 $586,500
State Retirement $102,051
Group Insurance Matching $37,668
Travel Reimbursement $70,895
Postage & Box Rent $0
Phone Service $4,865
Utilities $7,210
Website $37,157
Advertising/Contractual Print $6,249
Legal Advertising
Office Machine Rental $5,563
Building & Grounds Maintenance $10,646
Legal Fees $62,820
Accounting & Auditing Fees $25,543
Engineering Fees $77,107
Insurance & Fidelity Bonds $3,600
Memberships & Training $55,000
Other Contractual Services $7,903
Office Supplies $41,139
Food for Persons $6,428
Consulting Services $60,000
PR Events $3,281
Payroll Expenses (Soc. Sec. Match) $36,656
Total Disbursements $1,258,000

MCEDA – Construction/Training Budget

October 2020 – September 2021

 

Expenditures Budget
6682 Utilities $0
Accounting & Auditing Fees $7,200
Building & Ground Repairs $0
Engineering Fees $100,000
Insurance $15,000
Interest $53,172
Internet Service $0
Janitorial Supplies $0
Legal Fees $12,000
Maintenance Contract $0
Mowing Land in Inventory $30,000
Other Contractual Services $0
Total $217,372
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