|
|
| Millage |
$1,400,000 |
|
|
| Disbursements |
|
| MCEDA Employees |
$587,500 |
| State Retirement |
$102,225 |
| Group Insurance Matching |
$37,668 |
| Travel Reimbursement |
$41,686 |
| Projects |
$13,236
|
| Phone Service |
$15,761 |
| Utilities |
$7,298 |
| Website |
$17,964 |
| Advertising/Contractual Print |
$10,403 |
| Office Machine Rental |
$5,664 |
| Building & Grounds Maintenance |
$41,151 |
| Legal Fees |
$55,425 |
| Accounting & Auditing Fees |
$29,194 |
| Engineering Fees |
$120,101 |
| Insurance & Fidelity Bonds |
$40,233 |
| Memberships & Training |
$70,478 |
| Other Contractual Services |
$32,052 |
| Office Supplies |
$15,374 |
| Food for Persons |
$16,029 |
| Consulting Services |
$77,878 |
| PR Events |
$25,961 |
| Payroll Expenses (Soc. Sec. Match) |
$36,719 |
| Total Disbursements |
$1,400,000
|
