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2027
<br />JDA Expenditures Budget Actuals Budget Actuals Budget Preliminary
<br />Actuals (Q1) Budget
<br />Public Finance Consultant 60,000$ 49,500$ 60,000$ -$ 60,000$ -$ 60,000$
<br />Legal 60,000$ 21,515$ 60,000$ 95,024$ 97,500$ 2,422$ 60,000$
<br /> Communications and
<br />Community Engagement 50,000$ 19,899$ 50,000$ 34,561$ 50,000$ 4,891$ 50,000$
<br />Green Energy Consultant 125,000$ 196,778$ 224,229$ 187,204$ 200,000$ 30,874$ -$
<br />Insurance 2,035$ 2,038$ 2,500$ 2,041$ 2,500$ -$ 2,500$
<br />Meeting Expense 3,600$ 4,012$ 3,600$ 4,301$ 3,600$ 866$ 4,000$
<br />Contingency 5,000$ -$ 5,000$ -$ 5,000$ -$ 5,000$
<br />Total 305,635$ 293,741$ 405,329$ 323,132$ 418,600$ 39,053$ 181,500$
<br />2024 2025 2026
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