2014 Budget revised July 10, 2014
| Project Starting Balance | $137,397 |
| Income | |
| Fees | $150,000 |
| Interest | $500 |
| Total | $150,500 |
| Expenses | |
| Administration | $100,000 |
| Attorney Fees | $3,000 |
| Audit | $7,000 |
| Total | $110,000 |
| Projected Ending Balance | $177,897 |
Notes: $82,522.50 reserved for Emerson Redevelopment