Laserfiche WebLink
Economic Development Authority <br />Monthly Financial Report <br /> Month Ended October 31, 2022 <br />% of year <br />83.33% <br />MTDYTDBudgetVariance% Budget <br />10/31/202220222022+(-)Used <br />Revenues: <br /> 201-46500-39201 Transfers In-$ 32,900$ $ 32,900$ -100.00% <br /> 201-46500-36270 Miscellaneous-$ 255$ $ -$ 2550.00% <br />Total Revenues-$ 33,155$ $ 32,900$ 255100.78% <br />Expenditures: <br />201-46500-100 Wages and Salaries300$ 1,000$ $ 1,800$ 1,10055.56% <br />201-46500-122 FICA23$ 77$ $ 150$ 9651.01% <br />201-46500-210 Operating Supplies-$ -$ $ 3,000$ 3,0000.00% <br />201-46500-300 Professional Srvs-$ 5,593$ $ 3,000$ (2,593)186.44% <br />201-46500-303 Engineering Fees-$ -$ $ 3,000$ 3,0000.00% <br />201-46500-340 Advertising & Printing-$ 325$ $ 18,000$ 17,6751.81% <br />201-46500-343 Marketing-$ 60$ $ 1,800$ 1,7403.33% <br />201-46500-377 Appreciation/Events-$ -$ $ 1,000$ 1,0000.00% <br />201-46500-430 Miscellaneous120$ 379$ $ 350$ 91108.31% <br />201-46500-433 Dues and Subscriptions$ -$ 150$ 800$ 65018.75% <br />201-46500-441 Conf. & Schooling$ -$ 10$ -$ (10)0.00% <br />201-46500-810 Refunds & Reimb.-$ 1,748$ $ -$ (1,748)0.00% <br />Total Expenditures443.04$ 9,341.84$ $ 32,900$ 24,00128.39% <br />NET REVENUE/EXPENDITURES(443)$ 23,813$ $ - <br /> <br />