Laserfiche WebLink
2019-2020 <br />PEDC BUDGET BUDGET AMENDMENTS <br />September 15, 2020 PEDC Board Approved the 2019-2020 Budget Amendments <br />PAGE 2 <br />BUDGET FUR <br />SUGGESTED <br />Acct # <br />Account Name <br />AMENDED BUDGET <br />2019-2020 <br />CHANGES <br />DEBT SERVICE <br />SW BUSINESS PARK-PRIN, INT <br />SW PARK PRINCIPAL 02-0001-90-06 <br />$ <br />36,278.11 <br />SW PARK INTEREST 02-0002-90-06 <br />$ <br />24,759.17 <br />TOTAL PARK <br />$ <br />61,037.28 <br />$ <br />61,037.28 <br />ASWP LOAN - PRIN, INT <br />ASWP PRINCIPAL 02-0001-90-05 <br />$ <br />51,520.78 <br />ASWP INTEREST 02-0002-90-05 <br />$ <br />36,265.82 <br />TOTAL ASWP <br />$ <br />87,786.60 <br />$ <br />87,786.60 <br />TOTAL DEBT SERVICE <br />$ <br />148,823.88 <br />$ <br />- <br />$ <br />148i823.88 <br />NEW INDUSTRY PROJECTS <br />0064 <br />Project American SprialWeld <br />$ <br />200,000.00 <br />$ <br />75,000.00 <br />$ <br />275,000.00 <br />0065 <br />New Business Park <br />$ <br />320,000.00 <br />$ <br />- <br />$ <br />320,000.00 <br />0072 <br />Land Development <br />$ <br />180,000.00 <br />$ <br />- <br />$ <br />180,000.00 <br />TOTAL NEW INDUSTRY PROJECTS <br />$ <br />700,000.00 <br />$ <br />75 000.00 <br />$ <br />775000.00 <br />TOTAL DEBT, CAPITAL & INCENTIVES <br />$ <br />3,405,223.88 <br />$ <br />280,700.00 <br />$ <br />3,685,923.88 <br />TOTAL BUDGET EXPENSES <br />I $ <br />3,861,548.88 <br />$ <br />280,700.00 <br />1 $ <br />4„142,248,88 <br />September 15, 2020 PEDC Board Approved the 2019-2020 Budget Amendments <br />PAGE 2 <br />