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Highway 40 Updates
Highway 40 Updates


CWE Midtown Development 2008 Budget 

Central West End Midtown Development > Finance >
 
INCOME
Institutions 105,000
Developments 65,692
Grants 170,000
Interest 3,000
Surplus 485,000
TOTAL INCOME 828,692
EXPENSES
Administrative Expenses
Salaries 100,048
Professional Expenses 34,100
Office Expenses 38,460
Capital Expenses 8,000
Total Adminstrative Expenses 180,608
Programmatic Expenses
Infrastructure 385,700
Development 40,000
Marketing 55,000
Security 72,700
Finance 1,000
Misc. 5,000
Total Programmatic Expenses 559,400
TOTAL EXPENSES 740,008
Reserve 88,684


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Alderman Roddy


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