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Draft EDA Proposed Budget 2025 <br />Business Development <br />CenterStage201-46500-340$ 10,100.00 <br />$ 5,000.00 <br />Blue Sign Program201-46500-340 <br />Misc. Graphics Consulting201-46500-340$ 1,000.00 <br />$ #11,800.00 <br />Appreication/Events 201-46500-377 <br />Misc 201-46500-430$ 100.00 <br />Sub Total <br /> $ 18,000.00 <br />Continuing Education <br />$ 1,500.00 <br />Schooling & Conferences201-46500-441 <br />Dues & Memberships 201-46500-433$ #21,400.00 <br />$ 700.00 <br />Travel Expense 201-46500-331 <br />Sub Total3,600.00$ <br />Real Estate <br />Marketing201-46500-343$ - <br />$ #314,500.00 <br />Professional Services201-46500-300 <br />Sub Total14,500.00$ <br />Legal <br />General Advisory201-46500-304$ #4475.00 <br />Sub Total475.00$ <br />Payroll <br />$ 2,700.00 <br /> Salary & Wages 201-46500-100 <br /> FICA 201-46500-122$ 206.55 <br />Sub Total2,906.55$ <br /> <br />Supplies <br />$ - <br />Banners201-46500-210 <br />Lights201-46500-210$ - <br />$ #52,500.00 <br />Promotional Items201-46500-210 <br />Misc office supplies201-46500-210$ - <br />Sub Total2,500.00$ <br />Total Operating Expenses <br /> Total41,981.55$ <br />Reserve Fund <br />$ 15,000.00 <br />Opportunity Fund Contribution201-46500-378 <br />Sub Total15,000.00$ <br /> <br /> $ 56,981.55 <br />Total Budget <br />Reserve Fund Summary <br />$ 86,322.47 <br />Beginning Balance 5/31/24 <br />Carryover From 2024$ 7,500.00 <br />$ 15,000.00 <br />Opportunity Fund Contribution201-46500-378 <br />Anticipated Expendetures201-46500-378$ #610,000.00 <br />$ 98,822.47 <br />Estimated Ending Balance 12/31/25 <br />*See notes on following page* <br /> <br />