Page 129 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

ECONOMIC DEVELOPMENT CORPORATION

BUDGET CHANGES

Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Business Retention:
Contractual Services Contractual/Sundry 5,000 BLUDOT Rewards Program for shoping local
Incentive Fund Contractual/Sundry (30,000) Reduction in Beautification Program
Business Attraction:
Advertising Contractual/Sundry 27,000 BLUDOT Rewards Program, promo items
Enhance retail strategy prog.; park/comm. ctr.
Contractual Services Contractual/Sundry 50,000 20,000 beautification
Events Contractual/Sundry 2,100 Miscellaneous
General Administration:
Software Maintenance Contractual/Sundry (300) Adobe charged elsewhere
Dues & Subscriptions Contractual/Sundry (200) No longer member of Keller Chamber
Training Contractual/Sundry 3,000 Increase misc. webinars, training
Attorney Fees Contractual/Sundry (2,500) Usage analysis adjustment

Transfers:
Transfer to General Fund Transfers 29,560 Allocation adjustment
Transfer to Capital Projects Fund Transfers (90,000) Splashpad redesign completed
Transfer to Capital Projects Fund Transfers (10,000) Contingency

TOTALS: ($20,440) $24,100

$3,660 NET INCREASE/DECREASE

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