Budget

MCEDA – Millage Account – (2017-2018 Budget)

 

Millage Received $1,258,000
MCEDA Employees $553,992
State Retirement $87,254
Temp Labor $31,308
Social Security Matching $34,625
Group Insurance Matching $15,110
Travel Reimbursement $47,578
Postage and Box Rent $2,163
Phone Service $10,431
Utilities $6,453
Interactive $6,439
Advertising/Contractual Print $6,739
Office Machine Rental $5,077
Maintenance Contract $16,025
Legal Fees $105,402
Accounting and Auditing Fees $35,333
Engineering Fees $78,537
Insurance and Fidelity Bonds $5,061
Dues and Subscriptions $25,842
Other Contractual Services $4,558
Office Supplies $15,020
Food for Persons $10,000
Grants and Subsidies $4,000
Consulting Services $35,568
PR Events $13,741
Projects $101,745
Total Disbursements $1,258,000

MCEDA – Construction/Training
Budget: FY2017 – FY2018

 

Expenditures Annual Budget
Bank Service Charges $150
Buildings & Ground Repairs $45,000
Insurance $32,000
Interest $66,485
Internet Service $14,000
Janitorial Supplies $11,000
Maintenance Contract $62,000
Office Supplies
Other Contractual Services $25,000
Utilities $62,000
Mowing Land in Inventory $25,000
Total Expenditures $342,635