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Economic Development Authority <br />Monthly Financial Report <br /> Month Ended November 30, 2022 <br />% of year <br />91.67% <br />MTDYTDBudgetVariance% Budget <br />11/30/202220222022+(-)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 Salaries-$ 1,000$ $ 1,800$ (800)55.56% <br />201-46500-122 FICA-$ 77$ $ 150$ (73)51.01% <br />201-46500-210 Operating Supplies-$ -$ $ 3,000$ (3,000)0.00% <br />201-46500-300 Professional Srvs-$ 5,593$ $ 3,000$ 2,593186.44% <br />201-46500-303 Engineering Fees-$ -$ $ 3,000$ (3,000)0.00% <br />201-46500-303 Legal Fees133$ 133$ $ -$ 1330.00% <br />201-46500-340 Advertising & Printing720$ 1,045$ $ 18,000$ (16,955)5.81% <br />201-46500-343 Marketing-$ 60$ $ 1,800$ (1,740)3.33% <br />201-46500-377 Appreciation/Events-$ -$ $ 1,000$ (1,000)0.00% <br />201-46500-430 Miscellaneous90$ 469$ $ 350$ 119133.95% <br />201-46500-433 Dues and Subscriptions-$ 150$ $ 800$ (650)18.75% <br />201-46500-441 Conf. & Schooling10$ 10$ $ -$ 100.00% <br />201-46500-810 Refunds & Reimb.-$ 1,748$ $ -$ 1,7480.00% <br />Total Expenditures953$ 10,285$ $ 32,900$ (22,615)31.26% <br />NET REVENUE/EXPENDITURES(953)$ 22,870$ $ - <br /> <br />