Budget

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

2013 TCIDA Budget 

2012 TCIDA Budget