|
2020 – 2021 |
|
Budget Request |
|
– Acres |
|
|
| Millage |
$1,258,000 |
|
|
| Disbursements |
|
| MCEDA Employees |
$530,000 |
| State Retirement |
$92,220 |
| Group Insurance Matching |
$37,740 |
| Travel Reimbursement |
$63,622 |
| Postage & Box Rent |
$0 |
| Phone Service |
$7,610 |
| Utilities |
$8,631 |
| Website |
$20,505 |
| Advertising/Contractual Print |
$3,309 |
| Legal Advertising |
– |
| Office Machine Rental |
$4,053 |
| Building & Grounds Maintenance |
$8,878 |
| Legal Fees |
$86,594 |
| Accounting & Auditing Fees |
$25,371 |
| Engineering Fees |
$80,820 |
| Insurance & Fidelity Bonds |
$3,600 |
| Memberships & Training |
$86,947 |
| Other Contractual Services |
$30,451 |
| Office Supplies |
$16,476 |
| Food for Persons |
$9,337 |
| Consulting Services |
$60,000 |
| PR Events |
$48,711 |
| Payroll Expenses (Soc. Sec. Match) |
$33,125 |
| Total Disbursements |
$1,258,000 |
