2014 Budget revised July 10, 2014
| Projected Starting Balance | $486,655 |
| Income | |
| Fees | $0 |
| Interest | $500 |
| Total | $500 |
| Expenses | |
| Administration | $134,700 |
| TCIDA | $135,000 |
| Attorney Fees | $1,000 |
| Audit | $7,000 |
| Total | $277,700 |
| Projected Ending Balance | $209,455 |
2012 TCIDA Budget