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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
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