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DraftEDAProposedBudget2025 <br />CATEGORIESLINEITEMITEM#TOTALSNOTES <br />AMOUNTS <br />BusinessDevelopment <br />CenterStage2014650034010,100.00$ <br />BlueSignProgram201465003405,000.00$ <br />Misc.GraphicsConsulting201465003401,000.00$ <br />Appreication/Events201465003771,800.00$ <br />Misc20146500430100.00$ <br />SubTotal$18,000.00#1 <br />ContinuingEducation <br />Schooling&Conferences201465004411,500.00$ <br />Dues&Memberships201465004331,400.00$#2 <br />TravelExpense20146500331700.00$ <br />SubTotal3,600.00$ <br />RealEstate <br />Marketing20146500343$ <br />ProfessionalServices2014650030014,500.00$ <br />SubTotal14,500.00$#3 <br />Legal <br />GeneralAdvisory20146500304475.00$ <br />SubTotal475.00$#4 <br />Payroll <br />Salary&Wages201465001002,700.00$ <br />FICA20146500122206.55$ <br />SubTotal2,906.55$ <br />GrantFaçade$10,000.00 <br />SubTotal10,000.00$#5 <br />Supplies <br />Banners20146500210$ <br />Lights20146500210$ <br />Swag PromotionalItems201465002102,500.00$#6 <br />Miscofficesupplies20146500210$ <br />SubTotal2,500.00$ <br />TotalOperatingExpenses <br />Total51,981.55$ <br />ReserveFund <br />OpportunityFundContribution2014650037810,000.00$ <br />SubTotal5,000.00$#7 <br />$56,981.55 <br />TotalBudget <br />ReserveFundSummary <br />BeginningBalance6/5/23$ <br />CarryoverFrom2023$ <br /> <br />