Budgets and Reports

2020 Budget (Adopted October 11, 2019)
Projected Starting Balance $965,770
Income
   Fees $654,000
   Interest $400
Total $654,400
Expenses
   Administration $444,829
   Misc Studies $20,000
   Attorney Fees $8,000
   Audit $7,500
Total $480,329
Projected Ending Balance $1,139,841

 

2019 Budget (Adopted February 13, 2019)
Projected Starting Balance $510,205
Income
   Fees $521,601
   Interest $200
Total $521,801
Expenses
   Administration $397,577
   Misc Studies $20,000
   Attorney Fees $8,000
   Audit $7,500
Total $433,077
Projected Ending Balance $598,929

 

2018 Budget (Adopted December 14, 2017)
Projected Starting Balance $411,743
Income
   Fees $503,434
   Interest $200
Total $503,634
Expenses
   Administration $343,747
   Misc Studies $20,000
   Attorney Fees $4,500
   Audit $7,500
Total $375,747
Projected Ending Balance $539,630
2017 Budget (Adopted February 9, 2017)
Projected Starting Balance $334,827
Income
   Fees $379,329
   Interest $250
Total $379,579
Expenses
   Administration $314,000
  Energy Focus $4,709
   Attorney Fees $4,000
   Audit $7,000
Total $329,709
Projected Ending Balance $384,697
2016 Budget (Adopted January 4, 2016)
Projected Starting Balance $511,077
Income
   Fees $108,570
   Interest $250
Total $108,820
Expenses
   Administration $262,088
   Food Processing Incubator Study $9,950
   Energy Efficiency $19,998
   Energy Focus $19,998
   Attorney Fees $4,000
   Audit $7,000
Total $323,034
Projected Ending Balance $296,863