BCDC 2015 Annual Report | Page 7
FINANCIAL STATEMENTS
REVENUE
2015
2014
2013
TOTAL
Bowman County
$58,500
$74,195
$51,715
$184,410
City of Bowman
$63,100
$46,445
$38,716
$148,261
City of Rhame
$3,000
$3,000
$2,500
$8,500
City of Scranton
$6,000
$6,000
$5,000
$17,000
Gaming Proceeds
$33,232
$24,956
$42,124
$100,312
SBDC
$18,756
$18,616
$18,903
$56,275
Chamber
$26,628
$27,294
$1,950
$55,872
Tax & Tourism
$24,335
$18,903
$5,700
$48,939
Projects
$108,462
$42,234
$70,887
$221,584
Other
$14,780
$18,306
$13,756
$46,842
TOTAL
$356,794
$279,949
$251,251
$934,836
Salaries & Benefit
$147,989
$145,243
$106,756
$361,983
General
$41,356
$42,409
$44,651
$128,416
Interest Buy-Downs
$58,293
$0
$20,020
$78,313
Projects
$122,453
$57,269
$75,083
$254,805
TOTAL
$370,090
$244,921
$246,510
$861,521
NET
-$13,296
$35,028
$4,741
$48,789
VERIFIED IMPACTS
2015
2014
2013
TOTAL
PACE - Community
$6,493
$144,755
$20,020
$171,268
PACE - BND Portion
$12,058
$389,308
$36,095
$437,461
SW REAP
$28,450
$10,000
$75,157
$113,607
Micro Loan
$5,497
$0
$2,000
$7,497
$425,633
$2,274,990
$327,000
$3,027,623
$5,161,393
$638,085
$201,969
$6,001,447
$3,687
$160,978
$78,967
$243,632
$5,643,211
$3,618,116
$741,208
$10,002,535
EXPENDITURES
Other Loan Source
Personal Equity
Grant Funds
TOTAL
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