|
F -2
<br />Attachment number 2
<br />Page 48
<br />EDC BJ-21
<br />et
<br />RECRUITING
<br />2010
<br />1
<br />561
<br />Travel
<br />$ 15,000.$
<br />10,000.00
<br />562
<br />Conference Fees
<br />$ 6,500.00
<br />$ 5,000.00
<br />563
<br />Recruitment - Retention
<br />$ 85,000.00
<br />$ 42,500.00
<br />564
<br />Charlotte Reg Partners
<br />$ 47,154.00
<br />$ 47,154.00
<br />565
<br />Friends of Commerce
<br />$ 25,000.00
<br />$ 5,000.00
<br />$ 178,654.00
<br />$ 109,654.00
<br />MARKETING
<br />570
<br />$ 100,000.00
<br />$ 31,500.00
<br />571
<br />Newsletter
<br />574
<br />Advertising
<br />576
<br />Website
<br />$ 100,000.00
<br />$ 31,500.00
<br />SPECIAL PROJECTS
<br />582
<br />Depreciation
<br />--
<br />$ 8,000.00
<br />$ -
<br />586
<br />2010 -2011 Marketing plan
<br />$ -
<br />$ 5,000.00
<br />815
<br />Contigency
<br />$ 5,000.00
<br />$ -
<br />816
<br />Recruiter Relocation
<br />$ -
<br />$ -
<br />817
<br />All Star Organizing Com
<br />$ 10,000.00
<br />$ 7,500.00
<br />$ 23,000.00
<br />$ 12,500.00
<br />TOTAL
<br />$ 741,520.28
<br />$ 505,371.00
<br />Revenue
<br />2009 -2010
<br />2010 -2011A
<br />Cabarrus County
<br />$ 425,298.00
<br />$ 212,000.00
<br />City Governments
<br />$ 115,216.00
<br />$ 115,216.00
<br />Investors
<br />$ 105,000.00
<br />$ 120,000.00
<br />Non Board Investors
<br />$ 15,000.00
<br />$ 5,000.00
<br />CVB
<br />$ 25,000.00
<br />$ -
<br />From Fund Balance
<br />$ 53,155.00
<br />Other
<br />$ 43,000.00
<br />Total
<br />$ 728,514.00
<br />$ 505,371.00
<br />Expense
<br />Staffing
<br />$ 266,601.00
<br />$ 215,998.00
<br />Marketing
<br />$ 100,000.00
<br />$ 31,500.00
<br />Recruitment - Retention
<br />$ 179,500.00
<br />$ 109,654.00
<br />Administrative
<br />$ 122,600.00
<br />$ 100,150.00
<br />Facility
<br />$ 30,000.00
<br />$ 30,000.00
<br />_
<br />Special Projects
<br />$ 10,000.00
<br />$ 12,500.00
<br />Insurance
<br />$ 5,629.00
<br />$ 5,569.00
<br />Total
<br />$ 714,330.00
<br />$ 505,371.00
<br />F -2
<br />Attachment number 2
<br />Page 48
<br />
|