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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53020GRIPPersonnel Costs4486.85
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs11651.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs6087.19
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs1423.62
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs22003.50
6C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs98180.42
7Personnel Costs Total143832.58
8C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Lic./Mhint. AgreementsOperating Expenses4000.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses2712905.00
10C32000Management and OperationsF130 - Economic Development Fund60446Software Lic./Mhint. AgreementsOperating Expenses0.00
11C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses500000.00
12C32039EDF - Green Investor ProgF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses0.00
13C32040EDF - Cybersecurity CredF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses0.00
14C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses750000.00
15C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Misc Operating ExpensesOperating Expenses0.00
16Operating Expenses Total3966905.00
17Economic Development Fund Total4110737.58
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues109804.79
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues24633.22
3Miscellaneous Revenues Total134438.01
4C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income10000.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income28917.00
6Investment Income Total38917.00
7Economic Development Fund Total173355.01