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PEDC FY 2005-2006 Budget
dF ti ISPEROWNOF P Town of Prosper FY 2005 - 2006 Town Budget Summary of Revenues Economic Development Corp. (EDC) Fund FY 04105 Proposed Approved Account FY 04 / 05 Projected 11 FY 05 / 06 I FY 05 / 06IDescriptionBudetYE9/30/05 Budget Budget 80 4030 65 Miscellaneous 80 4060 65 NSF Fees 80 4120 65 Sales Tax - EDC 80 4530 65 Contributions 80 4610 65 Interest Income - EDC 80 4910 65 Other Revenues 276,331 $ 414,640 424,000 424,000 0 350 0 0 0 0 11,612 12,150 0 12,150 0 126 0 0 0 Totals $ 276,331 $ 426,728 $ 436,150 $ 436,150 Adopted Budget FY 05/06 1SPERC]Wx QF P Town of Prosper FY 2005 - 2006 Town Budget Summary of Expenditures Economic Development Corp. (EDC) Fund 80 5110 65 Salaries & Wages 87,440 72,975 100,991 100,991 80 5115 65 Salaries - Overtime 80 5140 65 Salaries - Longevity 50 50 300 300 80 5145 65 Social Security Expense 4,776 4,776 6,299 6,299 80 5150 65 Medicare Expense 1,117 1,117 1,473 1,473 80 5155 65 SUTA Expense 414 414 540 540 80 5160 65 Health Insurance 4,115 4,115 8,534 8,534 80 5165 65 Dental 0 0 780 780 80 5170 65 Life Insurance 0 0 72 72 80 5173 65 AD&D 0 0 14 14 80 5175 65 TML Expense (Insurance) 80 5180 65 TMRS Expense 2,721 2,721 6,129 6,129 80 5185 65 Short/Long Term Disability 671 671 1,359 1,359 80 5189 65 Administrative Fee 1,500 1,500 80 5190 65 Contract Labor 910 910 1,300 1,300 80 5191 65 Hiring Cost 0 0 117 117 80 5193 65 Record Retention 0 0 200 200 80 5210 65 Supplies 2,199 2,199 3,300 3,300 80 5212 65 Building Supplies 0 0 300 300 80 5220 65 Office Equipment 0 0 3,050 3,050 80 5230 65 Dues School Subscriptions 1,200 1,240 450 450 80 5240 65 Postage & Delivery 2,000 672 2,000 2,000 80 5250 65 Publications 4,085 206 667 667 80 5260 65 Advertising 0 0 300 300 80 5265 65 Promotional Expenses 0 0 50,350 50,350 80 5270 65 Bank Charges 0 200 200 80 5280 65 Printing & Reproduction 5,500 3,554 1,150 1,150 80 5290 65 Miscellaneous 13,390 13,390 0 0 80 5310 65 Rental Expense 0 0 60 60 80 5312 65 Equipment Lease 0 0 0 0 80 5320 65 Repair & Maintenance 1,200 2,996 0 0 80 5325 65 Copier Lease 0 0 1,900 1,900 80 5330 65 Copier Expense 0 0 800 800 80 5340 65 Building Repairs 0 0 1,000 1,000 80 5350 65 Vehicle Expense 0 0 0 0 80 5353 65 Gas/Grease/OlUlnspections 0 0 0 0 80 5410 65 Professional Services 48,840 58,945 44,000 44,000 80 5412 65 Audit Fees 0 0 500 500 80 5416 65 Engineering Fees 0 0 10,000 10,000 80 5418 65 IT Fees 0 0 500 500 80 5430 65 Legal Fees 40,000 0 14,000 14,000 80 5435 65 Legal Notices / Filings 0 0 700 700 80 5520 65 Telephone 3,900 4,121 3,300 3,300 80 5521 65 Cell Phones 0 0 900 900 80 5524 65 Gas 0 0 500 500 80 5525 65 Electricity 0 0 2,400 2,400 80 5530 65 Travel Expense 2,075 1,906 3,000 3,000 80 5533 65 Mileage Expense 0 0 1,920 1,920 80 5536 65 Training / Seminars 0 0 2,435 2,435 80 6140 65 Capital Expenditures -Equip 5,250 5,250 0 0 Totals 231,854 182,228 279,290 279,290 Adopted.Budget FY 05/06