HomeMy WebLinkAboutCopy of 2021 Final budget 2021 Beartooth Resource Conservation and Development Budget
Income
ITEM Income
AG-FOOD AND AG CENTER 85,007
AG-MCDC 1,000
BOARD-EDA SPONSOR DUES 55,907
BOARD-INTEREST INCOME 400
BOARD-FOUNDATION MONEY 3,700
RLF-STAFF REIMBURSE 18,000
RLF-ORIG FEES 5,000
CRDC 71,907
FUELS AND CGWG -
MISC GRANT ADMIN$ 10,750
EDA-GRANT 70,000
TOTAL INCOME 321,671
Expense
TOTAL STAFF EXPENSE 256,044
COMMUNICATIONS 6,000
EQUIPMENT&VEHICLE 8,520
CONTRACTUAL 21,220
SUPPLIES 9,800
TRAVEL 10,140
OTHER 8,430
RESERVE
EXPENSE TOTAL 320,154
1,517
PROJECTED NET INCOME 12/31/2021