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JDA Expenses (2013- Present)
<br />Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance
<br />Public Finance Consultant 30,000$ 30,000$ 60,000$ 39,933$ 20,068$ 60,000$ 102,246$ (42,246)$ 120,000$ 74,918$ 45,083$ 120,000$ 57,928$ 62,073$
<br />Legal 34,500$ 3,408$ 31,092$ 38,500$ 54,605$ (16,105)$ 38,500$ 38,635$ (135)$ 40,000$ 22,880$ 17,120$ 40,000$ 28,860$ 11,140$
<br />Communications 50,000$ 50,000$ 50,000$ 50,000$ -$ 50,000$ 50,000$ -$ 50,000$ 60,000$ (10,000)$ -$
<br />Insurance 3,675$ 3,675$ 3,675$ 3,497$ 178$ 3,675$ 2,192$ 1,483$ 3,675$ 1,930$ 1,745$ 3,675$ 1,930$ 1,745$
<br />Meeting Expense 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$
<br />Conferences and Training 7,000$ 2,810$ 4,190$ 7,000$ 36$ 6,964$ 7,000$ 7,000$ 7,000$ 251$ 6,749$ 7,000$ 7,000$
<br />Contingency 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 208$ 2,792$ 3,000$ 3,000$
<br />-$
<br />Total 129,375$ 6,218$ 123,157$ 163,375$ 148,070$ 15,305$ 163,375$ 193,073$ (29,698)$ 224,875$ 160,186$ 64,689$ 174,875$ 88,718$ 86,157$
<br />2013 20152014 2016 2017
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