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EDA Proposed Budget 2024 <br />Business Development <br />CenterStage201-46500-340$ 10,100.00 <br />$ 5,000.00#1 <br />Blue Sign Program201-46500-340 <br />Misc. Graphics Consulting201-46500-340$ 1,000.00 <br />$ 1,300.00 <br />Appreication/Events 201-46500-377 <br />Misc 201-46500-430$ 100.00 <br />Sub Total <br /> $ 17,500.00 <br />Continuing Education <br />$ 1,500.00#2 <br />Schooling & Conferences201-46500-441 <br />Dues & Memberships 201-46500-433$ 875.00#3 <br />$ 700.00 <br />Travel Expense 201-46500-331 <br />Sub Total3,075.00$ <br />Payroll <br /> Salary & Wages 201-46500-100$ #42,400.00 <br />$ 183.60 <br /> FICA 201-46500-122 <br /> Sub Total2,583.60$ <br />Supplies <br />Promotional Items201-46500-210$ 1,500.00 <br />Sub Total1,500.00$ <br />Total Operating Expenses <br /> Total24,658.60$ <br />Reserve Fund <br />$ 15,341.40 <br />Opportunity Fund Contribution201-46500-378 <br />Sub Total15,341.40$ <br /> <br /> <br /> $ 40,000.00 <br />Total Budget <br />Reserve Fund Summary <br />$ 50,000.00 <br />Beginning Balance 6/5/23 <br />Carryover From 2023$ 20.00 <br />$ 15,341.40 <br />Opportunity Fund Contribution201-46500-378 <br />Anticipated Expendetures201-46500-378$ - <br />Estimated Ending Balance 12/31/24$ 65,361.40 <br />Notes: <br />#1 - 3x $1,440 x 50% (3 renewals). 1x $2,000 x 75% (1 new with signs) & 1 x $1,440 rent <br />#2 - Conference $760, HBA $240 ($15/month & $60 for EDA member 4x year), QUAD Lunch-n-Learn $150, Misc <br />#3 - ACRED $220, Quad $150, EDAM $320, HBA $185 <br />#4 - Was $1,800. added $600 for 4 additional meetings for strategic planning <br /> <br />