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2026
<br />JDA Expenditures Budget Actuals Budget Actuals Budget
<br /> Preliminary
<br />Actuals
<br />(Jan 1-Sept 30)
<br />Budget
<br />Public Finance Consultant 60,000$ 49,500$ 60,000$ -$ 60,000$
<br />Legal 60,000$ 30,468$ 60,000$ 21,515$ 60,000$ 86,715$ 97,500$
<br /> Communications and
<br />Community Engagement 170,000$ 24,661$ 50,000$ 19,899$ 50,000$ 25,800$ 50,000$
<br />Green Energy Consultant 125,000$ 196,778$ 224,229$ 126,544$ 200,000$
<br />Insurance 2,035$ 2,035$ 2,035$ 2,038$ 2,500$ 2,041$ 2,500$
<br />Meeting Expense 3,600$ 3,600$ 3,600$ 4,012$ 3,600$ 2,334$ 3,600$
<br />Contingency 5,000$ 809$ 5,000$ -$ 5,000$ -$ 5,000$
<br />Total 240,635$ 61,574$ 305,635$ 293,741$ 405,329$ 243,434$ 418,600$
<br />2023 2024 2025
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