Budget

MCEDA – Millage Account – (2019-2020 Budget)

 

Millage Received $1,258,000
MCEDA Employees $523,000
State Retirement $82,373
Group Insurance Matching $37,740
Travel Reimbursement $83,852
Postage and Box Rent $3,629
Phone Service $8,528
Utilities $7,805
Website $25,960
Advertising/Contractual Print $17,344
Office Machine Rental $6,000
Building and Grounds Maintenance $8,633
Legal Fees $94,983
Accounting and Auditing Fees $23,640
Engineering Fees $134,123
Insurance and Fidelity Bonds $9,007
Memberships and Training $58,643
Other Contractual Services $13,393
Office Supplies $14,309
Food for Persons $15,913
Consulting Services $42,000
PR Events $14,436
Payroll Expenses (Soc. Sec Match) $32,688
Total Disbursements $1,258,000

MCEDA – Construction Budget: 2019 – 2020

 

Revenue $324,438
Accounting Fees ($9,600)
Building & Grounds Repairs ($24,937)
Engineering Fees ($12,000)
Insurance ($15,000)
Interest ($57,012)
Internet Service ($15,120)
Janitorial Supplies ($4,824)
Legal Fees ($12,000)
Maintenance Contract ($44,199)
Other Contractual Services ($8,436)
Utilities ($59,018)
Total Disbursements ($282,146)
Gain/(Loss) $42,292
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