Six Year Budget Plan*
Revenue
| |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
| Investors |
$268,400 |
$436,500 |
$536,500 |
$536,500 |
$536,500 |
$536,500 |
| Pasco County |
$430,500 |
$430,500 |
$430,500 |
$430,500 |
$430,500 |
$430,500 |
| Workforce JEP |
$80,000 |
$80,000 |
$80,000 |
$80,000 |
$80,000 |
$80,000 |
| Events |
$136,000 |
$136,000 |
$136,000 |
$136,000 |
$136,000 |
$136,000 |
| Income |
$17,000 |
$17,000 |
$17,000 |
$17,000 |
$17,000 |
$17,000 |
| TOTAL |
$931,900 |
$1,100,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
Expenses
| |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
| Business Development |
$317,000 |
$363,000 |
$443,000 |
$443,000 |
$443,000 |
$443,000 |
| Existing Industry |
$127,000 |
$157,000 |
$197,000 |
$197,000 |
$197,000 |
$197,000 |
| Talent & Workforce |
$79,000 |
$79,000 |
$79,000 |
$79,000 |
$79,000 |
$79,000 |
| Product Development |
$12,500 |
$40,000 |
$50,000 |
$60,000 |
$60,000 |
$60,000 |
| Market Pasco |
$30,000 |
$45,000 |
$45,000 |
$45,000 |
$45,000 |
$45,000 |
| ULI Implementation |
$35,000 |
$25,000 |
$10,000 |
$0 |
$0 |
$0 |
| Investor Relations |
$69,000 |
$100,000 |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
| Facility / Operations |
$261,9000 |
$291,000 |
$306,000 |
$306,000 |
$306,000 |
$306,000 |
| TOTAL |
$931,900 |
$1,100,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
Programs
| |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
| Economic Growth |
$642,000 |
$748,030 |
$878,230 |
$878,230 |
$878,230 |
$878,230 |
| Economic Competitiveness |
$178,900 |
$202,200 |
$200,200 |
$200,200 |
$200,200 |
$200,200 |
| Investor Relations |
$111,000 |
$149,770 |
$121,570 |
$121,570 |
$121,570 |
$121,570 |
| TOTAL |
$931,900 |
$1,100,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
$1,200,000 |
*All Budget Projections are subject to annual change