Jefferson County Agricultural Development Corporation
Approved
JCADC 2008-2009 budget |
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2007-2008
Ending Cash Balance |
$74,835.56 |
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INCOME |
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REVENUE |
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Jefferson
County Allocation |
$135,000.00 |
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Membership
Dues |
$ 2,500.00
|
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Annual
Meeting |
$ 2,000.00
|
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Fundraising
Donations |
|
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Grants/
Reimbursements |
$ 2,160.00 |
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Web
Advertising |
$ 1,000.00
|
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Other-Reimbursements |
|
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Interest |
|
|
$600.00 |
|
Total
Revenue |
$143,260.00 |
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EXPENDITURES |
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PERSONNEL
SERVICES |
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Salary-Ag
Coor & Assist |
$ 80,140.00 |
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Employee
Benefits |
|
$ 25,961.00 |
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Total
Personnel Services |
$106,101.00 |
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OFFICE
EXPENSES |
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Office
Rent |
$ 4,300.00 |
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Utilities |
$ 2,500.00
|
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JCJDC
Admin Fees |
$ 6,000.00 |
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Office
Expenses |
$ 8,500.00 |
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Legal/Liability
Insurance |
$ 5,000.00 |
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Annual
Meeting |
$
2,000.00 |
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Travel |
|
|
$5,000.00 |
|
Total
Office Expenses |
$ 33,300.00 |
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PROGRAM
SERVICES |
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Ag
Development/Marketing |
$ 6,478.00 |
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Website
Const/Main |
|
$ 2,000.00 |
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Total
Program Services |
$ 8,478.00 |
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TOTAL
EXPENDITURES |
$147,879.00 |
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PROJECTED
END OF 2008-2009 FISCAL YEAR FUND BALANCE |
$ 70,216.56 |
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