Budget

MCEDA – Millage Account – (2018-2019 Budget)

 

Millage Received $1,258,000
MCEDA Employees $590,000
State Retirement $92,925
Social Security Matching $36,875
Group Insurance Matching $37,740
Travel Reimbursement $35,172
Postage and Box Rent $4,146
Phone Service $16,152
Utilities $5,916
Website $16,800
Advertising/Contractual Print $13,320
Office Machine Rental $6,000
Building and Grounds Maintenance $12,000
Legal Fees $107,403
Accounting and Auditing Fees $14,570
Engineering Fees $84,920
Insurance and Fidelity Bonds $13,347
Memberships and Training $45,276
Other Contractual Services $9,771
Office Supplies $40,000
Food for Persons $10,000
Consulting Services $15,817
PR Events $9,507
Projects $40,000
Unemployment Service Fees $344
Total Disbursements $1,258,000

MCEDA – Construction Budget: 2018 – 2019

 

Expenditures Annual Budget
TeleHealth One $38,988
MANP $7,200
Win Job Center $100,800
GTI $102,089
MHB Tower Rentals $44,161
MCBL&F $3,000
Billboards $12,000
Scott Penn $4,800
Total Revenue $313,038
Accounting Fees ($8,800)
Building & Grounds Repairs ($34,018)
Insurance ($23,532)
Interest ($48,633)
Internet Service ($10,540)
Janitorial Supplies ($7,615)
Maintenance Contract ($58,289)
Mowing Land in Inventory ($11,700)
Other Contractual Services ($43,319)
Utilities ($64,574)
Total Expenses ($311,020)
Gain/(Loss) $2,018
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