Gloucester, VA Economic Development Review Spreadsheet, 2014

377 views

Published on

Gloucester, VA Economic Development Review Spreadsheet, 2014. By Howard Mowry. Posted here for us in a News story at Gloucester, Virginia Links and News website. Visit us.

Published in: News & Politics
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
377
On SlideShare
0
From Embeds
0
Number of Embeds
41
Actions
Shares
0
Downloads
3
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Gloucester, VA Economic Development Review Spreadsheet, 2014

  1. 1. Gloucester County Economic Development Review Account Title FY 06 Budget FY 06 Actual Plus / Minus Diff. FY 07 Budget FY 07 Actual Plus / Minus Diff. FY 08 Budget FY 08 Actual Plus / Minus Diff. FY 09 Budget FY 09 Actual Plus / Minus Diff. FY 010 Budget FY 010 Actual Plus / Minus Diff. FY 011 Budget FY 011 Actual Plus / Minus Diff. FY 012 Budget FY 012 Actual Plus / Minus Diff. FY 013 Budget FY 013 Actual Salaries 92,171 94,133 (1,962) 101,046 101,271 (225) 105,782 105,603 179 109,933 109,655 278 109,933 109,933 0 109,933 109,933 0 109,933 110,566 (633) 118,551 120,189 Salaries-Overtime 0 66 (66) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 92,171 94,199 (2,028) 101,046 101,271 (225) 105,782 105,603 179 109,933 109,655 278 109,933 109,933 0 109,933 109,933 0 109,933 110,566 (633) 118,551 120,189 0 0 0 0 0 0 0 FICA 7,051 7,146 (95) 7,730 7,727 3 8,092 7,930 162 8,410 8,286 124 8,345 8,262 83 8,410 8,411 (1) 8,410 8,809 (399) 9,069 9,728 VRS 10,286 10,505 (219) 13,641 13,672 (31) 14,281 14,364 (83) 14,478 14,478 0 14,478 14,478 0 15,852 15,853 (1) 15,582 15,944 (362) 14,119 14,314 HMP 3,431 3,276 155 3,086 3,086 0 3,396 3,723 (327) 3,871 3,873 (2) 4,452 4,983 (531) 4,453 4,395 58 5,527 4,905 622 5,130 5,135 Group Life 0 0 0 1,233 1,144 89 1,058 1,067 (9) 978 901 77 978 651 327 1,220 307 913 308 309 (1) 1,565 1,431 Workers Compensation 129 110 19 162 147 15 217 221 (4) 430 411 19 330 337 (7) 268 271 (3) 268 245 23 266 234 Sub-Total 20,897 21,037 (140) 25,852 25,776 76 27,044 27,305 (261) 28,167 27,949 218 28,583 28,711 (128) 30,203 29,237 966 30,095 30,212 (117) 30,149 30,842 Maintenance Serv. Contr. 0 0 0 134 (134) 0 262 (262) 0 102 (102) 0 82 (82) 0 150 (150) 0 48 Postage 100 79 21 0 67 (67) 0 172 (172) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Telephone 750 511 239 1,200 1,298 (98) 1,200 1,279 (79) 1,000 706 294 720 1,007 (287) 500 1,511 (1,011) 700 1,215 (515) 700 842 Training 6,000 6,022 (22) 6,000 4,009 1,991 6,000 1,409 4,591 3,000 255 2,745 1,000 516 484 500 136 364 500 119 381 1,000 0 Office Supplies 300 1,475 (1,175) 150 769 (619) 150 272 (122) 150 407 (257) 300 21 279 300 56 244 300 87 213 300 -46 Books & Subscriptions 300 0 300 150 4 146 150 0 150 150 0 150 150 0 150 0 0 0 0 0 0 0 0 Capital Outlay New 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub-Total 7,450 8,087 (637) 7,500 6,147 1,353 7,500 3,266 4,234 4,300 1,630 2,670 2,170 1,646 524 1,300 1,785 (485) 1,500 1,571 (71) 2,000 844 HPT RDS ECON DEV Alliance 82,571 82,571 0 52,115 52,115 0 37,787 37,787 0 38,293 38,293 0 36,419 36,419 0 36,723 36,723 0 37,225 37,225 0 35,015 35,015 Pen Council Workforce DEV. 0 0 0 19,006 19,006 0 19,006 19,006 0 19,006 18,971 35 19,006 19,006 0 19,006 19,006 0 19,006 1,906 17,100 19,006 1,906 Virginia River Country 6,000 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chamber of Commerce 3,000 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000 3,000 3,000 3,000 0 3,000 3,000 IDA 110,000 82,432 27,568 62,000 62,941 (941) 50,000 48,546 1,454 25,000 10,218 14,782 0 294 (294) 0 211 (211) 0 -9 9 0 135,948 HPT RDS Small Busi DEV CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HPT RDS Partnership 10,650 10,650 0 10,650 10,650 0 10,650 10,650 0 10,650 10,650 0 10,117 10,117 0 9,815 9,815 0 9,815 9,815 5,530 5,530 MID PEN BUS DEV Partners 0 0 0 0 0 0 2,000 2,000 0 2,210 2,210 0 2,210 2,210 0 2,210 2,210 0 0 0 0 0 0 Sub-Total 212,221 184,653 27,568 146,771 147,712 (941) 122,443 120,989 1,454 98,159 83,342 14,817 70,752 71,046 (294) 70,754 67,965 2,789 69,046 42,122 26,924 62,551 181,399 Total 332,739 307,976 24,763 281,169 280,905 264 262,769 257,408 5,361 240,999 223,353 17,646 211,794 211,256 538 212,190 211,920 270 211,394 211,385 9 213,251 350,379 3 Box stores, several fast food houses and some small business that might be tied to the Walmart Ctre. Planning Department
  2. 2. Planning District Comm. 55,879 56,005 (126) 64,804 54,431 10,373 76,226 63,885 12,341 78,599 66,258 12,341 59,115 58,612 503 58,512 48,512 10,000 55,997 56,731 (734) 54,721 62,959 Unmeasured what the cost wa
  3. 3. Plus / Minus Diff. FY 014 Budget Plus / Minus Diff. F Y 0 1 FY 015 Proposed Plus / Minus Diff. (1,638) 120,189 (1,638) 128,807 (8,618) 0 0 0 0 0 (1,638) 120,189 (1,638) 128,807 (8,618) 0 0 0 (659) 9,194 (125) 9,854 (660) (195) 14,315 (196) 14,542 (227) (5) 6,418 (1,288) 7,044 (626) 134 1,430 135 1,700 (270) 32 268 (2) 274 (6) (693) 31,625 (1,476) 33,414 (1,789) (48) 0 0 0 0 0 0 0 0 0 (142) 1,240 (540) 1,080 160 1,000 1,000 0 1,000 0 346 300 0 300 0 0 0 0 0 0 0 0 0 0 0 1,156 2,540 (540) 2,380 160 0 35,056 (41) 35,042 35,042 17,100 1,906 17,100 1,906 35,042 0 0 0 0 0 0 3,000 0 3,000 3,000 (135,948) 0 0 0 3,000 0 3,750 (3,750) 5,000 5,000 0 500 5,030 0 0 0 0 0 0 5,000 (118,848) 44,212 18,339 44,948 86,404 (137,128) 215,666 226,649 988,388 for associations support or assistance to acquire business 2,496,897 Actual and budget for 10 years 1,110,279 Wages for 2 people 10 years 286,108 Benefits for 2 people
  4. 4. (8,238) 62,081 (7,360) 65,542 (3,461) at the cost was to product (Spent 467393) over 8 Years.

×