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FIZIS TEXAS <br />LOPMINTCORPORAMN <br />Where're ans Reach HWher <br />Citizens' _ pun <br />Chairman Bray invited those present to speak during the Citizens' Input. No one came forward, and <br />Chairman Bray closed citizens' input. <br />Discuss and Consider Ap roval of the November 18 2, 025 Meetin Minutes <br />Chairman Bray presented the November 18, 2025, meeting minutes for review and discussion. Mr. <br />Fendley made a motion to approve the minutes as presented. Dr. Hashmi seconded the motion. <br />Vote: 7 -ayes to 0 -nays <br />Discuss and Consider Aroval of September and October 2025 Financial Statements <br />Secretary and Treasurer Chase Coleman presented financial reports ending September 30, 2025. Total <br />assets were reported to be $11,501,445. Total liabilities were reported to be $2,314,409, leaving the <br />PEDC with a total net position of $9,187,036. He continued with the income statement for the month, <br />citing the reported total revenue as $736,443. He noted that this total included a reimbursement for the <br />EDA Grant fund totaling $504,897. He concluded the financial report for the month of September by <br />presenting total expenditures and net income for the month. <br />Mr. Coleman continued by providing a brief report on year-end encompassing the last twelve months. <br />Total revenues were reported to be $2,918,356. Total expenses were reported to be $1,133,772, leaving <br />the PEDC with a total net income of $424,473. He provided commentary, noting that both revenue and <br />net income for the fiscal year were well ahead of budget, while expenses were well under budget. Mr. <br />Coleman concluded his report by stating that 2025 was a good year for the PEDC and that, upon review, <br />there appeared to be no discrepancies in the year-end financial statements. <br />Mr. Coleman opened the floor to questions regarding the September financial statements. Mr. Homer <br />asked a question regarding the PEDC's projected financial trends for the upcoming year. Mr. Coleman <br />noted that economic activity was projected to slow in the coming year and that the PEDC would be <br />conservative with financial expenses moving forward. <br />Mr. Coleman continued his report by presenting financial reports ending October 31, 2025. Total assets <br />were reported to be $11,264,481. Total liabilities were reported to be $1,982,064, leaving the PEDC with <br />a total net position of $9,282,417. He continued with the income statement for the month, citing the <br />reported total revenue as $168,169. He concluded the financial report for the month of October by <br />presenting total expenditures and net income for the month. <br />Mr. Coleman opened the floor to questions regarding the October financial statements. Mr. Roddy <br />noted that the PEDC's collected sales tax had decreased in comparison to the previous year. He noted <br />his agreement with Mr. Coleman's analysis of local economy, commenting that he was hopeful that <br />economic activity would continue to stabilize moving forward. Mr. Bray asked if future PEDC financial <br />statements would be provided in a timely manner by the City on a monthly basis. Mr. Coleman noted <br />that the City's new Director of Finance has continued to maintain open communication with the PEDC <br />and that future financial statements could be anticipated to arrive in a timely manner. <br />Page 2 of 5 <br />l � i� ➢� r t' r 111 r rf I I l 10 �, �l ' I 0 1111! 110 IIS 11 ` t d 11 � 11111111i'!dVYf(119 aU!� 1;UN� IlJll ��rz��'/%/7i�AlUf !i BUY ;li��flp UU" , U!I '' „, �l�", � 11 , <br />f 11V IIf4,ll�ll(lll ,uUk1111 [r11!l,111 �G' � .10 ,1J, pIII, ,lIJaID 1VD!!DJ �Il�,><�lll 1Dal�l /IllUI101D 111111101„(11JJ11 11(11611 UIUU (IU111a�1�i1011l ,'�' UUI, U pry � �b >'; I „ !GIJ � J „ _ „ p� „„ r� / �,y(� �,' � i ",` '�!` <br />�IIII�����IIIIU�'rilllll��'kU�Y�Ili1N111�UU���1'�flll'�1�N�111��111�11U�JOIfI��t�l��D///�/�%�%r�lllllfi�`l”��I�dll"ifl>i�I�NUJ�ld>�IY1�1O11�fJJl1{� <br />