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2018-2019 <br />PEDC BUDGET BUDGET AMENDMENTS <br />September 17, 2019 PEDC Board Approved the 2018-2019 Budget Amendments <br />PAGE 2 <br />BUDGET FOR <br />SUGGESTED <br />Acct # Account Name <br />ENDED BUDGET <br />2018-2019 <br />CHANGES <br />TOTAL PARK <br />$ <br />50,864.40 <br />$ <br />50,864.40 <br />ASWP LOAN - PRIN, INT <br />ASWP PRINCIPAL 02-0001-90-05 <br />$ - <br />$ <br />22,597.30 <br />ASWP INTEREST 02-0002-90-05 <br />$ - <br />$ <br />21,296.00 <br />TOTAL ASWP $ - <br />$ <br />43,893.30 <br />$ <br />43,893.30 <br />TOTAL DEBT SERVICE <br />$ <br />$ <br />94,757.70 <br />$ <br />94L757.70 <br />NEW INDUSTRY PROJECTS <br />0064 Project American SprialWeld <br />$ - <br />$ <br />450,000.00 <br />$ <br />450,000.00 <br />0065 SW Business Park <br />$ - <br />$ <br />85,000.00 <br />$ <br />85,000.00 <br />TOTAL NEW INDUSTRY PROJECTS <br />$ - <br />$ <br />535,000.00 <br />$ <br />5354000.00 <br />TOTAL DEBT, CAPITAL & INCENTIVES <br />$ 2,638,650.00 <br />$ <br />629,757.70 <br />$ <br />3,268,407.70 <br />TOTAL BUDGET EXPENSES <br />$ 3,089,950.00 11 $ <br />629,757.70 <br />$ <br />3,719,707.70 <br />September 17, 2019 PEDC Board Approved the 2018-2019 Budget Amendments <br />PAGE 2 <br />