TOWN OF HEMPSTEAD
LOCAL DEVELOPMENT CORPORATION
2023 Budget 
                                                      January through December 2023

Ordinary Income/Expense
	Income

Public Hearing Notices					$     1,000.00
Fees								$ 138,900.00
Annual and Compliance Fees					$   23,000.00
___________________________________________________________

Total Income							$ 162,900.00

Expense
	Public Hearing Notices Expense				$      1,000.00
                        Advertising & Marketing                                                       $      5,000.00
	Accounting Fees						$    11,300.00
            Professional Services                                                              $   10,500.00
	Meetings Expenses						$     1,000.00
	Office Expenses						$     3,500.00
	Travel								$        500.00
            Printing							$        100.00
                        Telephone                                                                               $        900.00
                        Rent                                                                                         $   15,000.00 
                        Postage & Delivery                                                                 $        750.00
                        Payroll Taxes                                                                           $   10,500.00
                        Salary and Wages                                                                    $ 100,000.00
                        Paychex                                                                                    $     2,200.00
            Bank Charges                                                                           $        600.00

	Total Expense							   $ 162,850

              Net Income							             $ 50     

026- 2022 LDC
Preliminary Draft Created 8/2/22
Draft Approved: 9/20/22
Final Approval: 10/25/22
Ayes 6
Nays 0

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Florestano Girardi
Chairman