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Economic Development Fund Details
BUDGET Projected Projected
ACCT 2026 2027 2028
Economic Development Sales Tax Fund (WRA) Revenue
Sales Tax
08-500-520010 WRA Sales Tax $ 381,659 $ 385,476 $ 389,330
Total Sales Tax $ 381,659 $ 385,476 $ 389,330
Additional Revenue
08-500-525011 Interest Earned $ 5,000 $ 5,000 $ 6,000
Total Additional Revenue $ 5,000 $ 5,000 $ 6,000
Total WRA Revenue $ 386,659 $ 390,476 $ 395,330
Economic Development Sales Tax Fund (WRA) Expenses
Building Parks & Landscape Expenses
Payroll
08-607-610001 Salary reimbursement to GF $ 100,202 $ 103,192 $ 105,863
Total Payroll $ 100,202 $ 103,192 $ 105,863
Equipment
08-607-625001 Equipment $ 2,000 $ 2,000 $ 2,000
08-607-625004 Equipment Maintenance $ 500 $ 500 $ 500
08-607-625007 Small Tools $ 500 $ 500 $ 500
08-607-625015 City Parks $ 215,000 $ 5,000 $ 5,000
Total Equipment $ 218,000 $ 8,000 $ 8,000
Professional Services
08-607-630017 City Landscape Maintenance $ 65,000 $ 65,000 $ 65,000
08-607-630018 Storage space; equipment/records $ 28,000 $ 28,000 $ 28,000
08-607-630019 Community Events $ 10,000 $ 10,000 $ 10,000
Total Professional Services $ 103,000 $ 103,000 $ 103,000
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