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PEDC FY 2009-2010 Budget
'Prosper jECONOW DEVEMPNEW CORPORATM FISCAL YEAR 2009-2010 ADOPTED BUDGET Line Line Description FY 09 Budget FY 10 Budget Inc / (Dec) REVENUES 80-4120-65-00 Sales Taxes - EDC -366,667 -346,000 20,667 80-4610-65-00 Interest Income -30,000 -24,000 6,000 80-4910-65-00 Other Revenue 0 0 0 TOTAL REVENUES 1 396,667 -370,000 26,667 APPROPRIATIONS 80-5110-65-00 Salaries & Wages 114,920 125,000 10,080 80-5125-65-00 Salaries -Sick Time Buy -Out 1,700 0 -11700 80-5140-65-00 Salaries - Longevity Pay 450 275 -175 80-5145-65-00 Social Security Expense 7,153 7,750 597 80-5150-65-00 Medicare Expense 1,673 1,825 152 80-5155-65-00 SUTA Expense 198 725 527 80-5160-65-00 Health Insurance 3,360 3,850 490 80-5165-65-00 Dental Insurance 339 300 -39 80-5170-65-00 Life Insurance/AD&D 108 100 -8 80-5175-65-00 Liability (TML)/Workers' Comp 1,000 625 -375 80-5176-65-00 TML Prop. & Liab. Insurance 1,000 1,000 0 80-5180-65-00 TMRS Expense 10,434 12,500 2,066 80-5185-65-00 Long Term/Short Term Disabilit 540 500 -40 80-5189-65-00 Administrative Fees 4,800 4,800 0 80-5190-65-00 Contract Labor 3,000 3,000 0 80-5210-65-00 Supplies 3,700 3,700 0 80-5212-65-00 Building Supplies 1,000 1,000 0 80-5220-65-00 Office Equipment 3,000 2,000 -1,000 80-5230-65-00 Dues,Fees,& Subscriptions 4,000 3,200 -800 80-5240-65-00 Postage and Delivery 1,000 700 -300 80-5265-65-00 Promotional Expense 35,000 20,000 -15,000 80-5310-65-00 Rental Expense 25,8001 25,800 0 80-5330-65-00 Copier Expense 1,000 1,000 0 80-5340-65-00 Building Repairs 1,000 1,000 0 80-5410-65-00 Professional Services 20,000 15,000 -5,000 80-5412-65-00 Audit Fees 1,500 1,500 0 80-5418-65-00 IT Fees 5,000 4,000 -1,000 80-5430-65-00 Legal Fees 7,000 5,000 -2,000 80-5520-65-00 Telephones 4,200 4,200 0 80-5521-65-00 Cell Phone Expense 2,400 2,400 0 80-5524-65-00 Gas Building 1,000 1,000 0 80-5525-65-00 Electricity 4,0001 4,000 0 80-5530-65-00 Travel/Lodging/Meals 6,000 7,500 1,500 80-5533-65-00 Mileage Expense 4,000 4,000 0 80-5536-65-00 Training/Seminars 5,000 5,000 0 80-6015-65-00 Leverage Fund Principal 50,000 50,000 0 80-7143-65-00 Transfer to Internal Serv. Fd 540 540 0 TOTAL APPROPRIATIONS 336,8151 324,790 -12,025 NET TOTALS-59,852-45,210 14,642