|
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 |
