BDA Plans & Annual Reporting

BDA Annual and Budget Reports by year:  See below

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Notice:

In the fall of 2016 the BDA Board of Directors with the help of Wade Trim completed a summer long study – Project Priority.  The following action plan is the result of business and community surveys and brain storming meetings to help prioritize our next steps in the process of determining what projects and strategies will be in the best interest of the BDA business district appropriate within the TIF budgeting guidelines for the next 5-7 years.

2016-bda-public-investments-action-plan-1

2017 Budget Strategy 5-7 Yearupdate

 

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Vienna Business Development Authority – Business Development Plan and Tax Increment Financing Plan adopted December 17th 2007:

Final Adopted Report

 

2017

2017budgetand2016 YE Report

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2016

2016 ANNUAL BDA REPORT FINAL (002)

2016BDAaccomplishments

2016bdabudgetfinal

Vienna Business Development Authority
Revenue and Expense Worksheet
101 000 Vienna Business Dev Authority
Fiscal Year 2015 Thru Period Ending 8/31/15
Adjusted
Actual
Additional
Total Proj
Actual
Budget
Thru
Activity To YE
Thru
Budget
Account #
Account Description
12/31/14
2015
8/31/15
12/31/15
12/31/15
2016
Revenue
101 000 400 000
TIFA Revenue
556,977
545,000
382,471
560,000
101 000 665 000
Interest
565
500
371
500
101 000 667 000
Sign Rental
101 000 675 000
Donations
6,950
101 000 694 000
Misc Rev – PPT Rev Reimb by State of MI
28,934
101 000 694 000
Misc Rev – Sale of Pine Run Center
164,759
101 000 694 000
Misc Rev – Bobcat Sale, Mowing, Other
23,238
315
Total Revenue
774,473
545,500
390,107
0
0
560,500
Fund Transfers
101 101 966 200
Transfer To Gen Fund-Fire Hall
80,000
80,000
80,000
80,000
101 101 966 300
Transfer to Gen Fund-Police
75,000
75,000
75,000
75,000
Total Transfers
155,000
155,000
155,000
0
0
155,000
Administration
101 171 711 000
Board Member Expense Per Diem
3,223
1,000
3,600
101 171 713 000
Administration Payroll
12,926
12,500
16,032
25,000
101 171 715 000
FICA & Medicare Expense
360
1,580
1,918
3,500
101 171 725 000
Office Rent
6,800
7,000
5,700
6,000
101 171 727 000
Office Supplies & Expense
5,618
7,000
1,929
5,000
101 171 808 000
Audit
1,039
1,000
3,000
3,000
101 171 816 000
Accounting & Legal (Professional)
6,953
7,700
4,860
10,500
101 171 861 000
Dues, Memberships & Travel
514
600
127
3,000
101 171 910 000
Insurance Expense(WC&Liab)
4,234
4,500
562
5,000
101 171 970 000
I-69 Trade Corridor Membership
5,000
3,000
Total Administration Expense
46,667
45,880
34,128
0
0
64,600
Pine Run Center
101 265 816 000
Professional Fees
540
101 265 920 000
Gas & Electric
1,517
101 265 922 000
Water & Sewer Fees
999
101 265 931 000
Maintenance & Repairs
325
101 265 956 000
Miscellaneous Expense
523
Total Pine Run Center
3,904
0
0
0
0
0
Maintenance
101 269 704 000
Payroll (mowing & snow removal)
7,410
8,500
1,915
22,000
101 269 715 000
FICA & Medicare Expense
372
600
101 269 727 000
Maintenance Supplies
2,824
101 269 920 000
Electric Expense
12,820
11,000
9,806
18,000
101 269 921 000
Water Expense
3,589
3,000
2,604
2,000
101 269 931 000
Maintenance & Repair
13,812
17,000
13,985
15,000
101 269 941 000
Rent – Storage
2,100
2,000
2,700
4,000
101 269 977 000
Capital Outlay-Equip,Land,Etc
11,600
5,000
5,000
Total Maintenance
54,527
47,100
31,010
0
0
66,000
Public Improvement
101 936 880 000
Community Promotion/Grants/Marketing
3,000
3,000
6,030
20,000
101 936 956 000
Projects – Miscellaneous
9,401
5,000
250
10,000
101 936 974 100
Projects – Streetscape/Beautification(PR)
28,166
25,000
30,666
33,000
101 936 974 200
Projects – Signs/Lighting/Christmas Décor
500
15,000
101 936 974 250
Projects – Linden Rd Lighting
101 936 974 210
Projects – Acheson Memorial
2,950
101 936 974 260
Projects – Vienna Rd Lighting
513,618
101 936 974 300
Projects – Bike Path/Lake Road Parking Lot
15,000
750
15,000
101 936 974 400
Projects – Bridge Park
10,500
14,304
6,000
101 936 974 ???
Projects – Memorial Gazebo
15,000
30,000
101 936 974 700
Projects – Linden Rd Water Line
50,000
Total Public Improvements
554,685
123,500
54,950
0
0
129,000
Total Transfers and Expenses
814,783
371,480
275,088
0
0
414,600

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2015

2015annualreportfinal

BDAAccomplishments2015

New Businesses = 3

New Construction = 1.5 Million

Business Expansion ongoing at Walmart

Employment opportunities currently available at Applebees,  Menards, Walmart, etc.

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2014

2014BDAannualreport 

 

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2013 Annual Report 

BDAannualreport2013