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JDA Expenses (2013‐ Present)Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual Variance Budgeted Actual VariancePublic Finance Consultant30,000$ 30,000$ 60,000$ 39,933$ 20,068$ 60,000$ 102,246$ (42,246)$ 120,000$ 74,918$ 45,083$ 120,000$ 34,898$ 85,103$ 120,000$ 106,084$ 13,916$ 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$ 15,048$ 24,952$ 40,000$ 49,419$ (9,419)$ Economic Development Services75,000$ 75,000$ Communications 50,000$ 50,000$ 50,000$ 50,000$ ‐$ 50,000$ 50,000$ ‐$ 50,000$ 60,000$ (10,000)$ 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$ 3,675$ 1,930$ 1,745$ Meeting Expense 1,200$ 601$ 599$ 1,200$ 432$ 768$ 1,200$ 764$ 436$ 1,200$ 1,921$ (721)$ 1,200$ 834$ 366$ 1,200$ 281$ 919$ Conferences and Training7,000$ 2,810$ 4,190$ 7,000$ 36$ 6,964$ 7,000$ 7,000$ 7,000$ 251$ 6,749$ 7,000$ 7,000$ 7,000$ 7,000$ Contingency 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 3,000$ 208$ 2,792$ 3,000$ 3,000$ 3,000$ 3,000$ Total 129,375$ 6,818$ 122,557$ 238,375$ 148,502$ 89,873$ 238,375$ 193,837$ 44,538$ 224,875$ 162,107$ 62,768$ 174,875$ 52,709$ 122,166$ 174,875$ 157,714$ 17,161$ 2017 20182013 20152014 2016
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