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2001 Budget 8/17/00, 2:51 PM <br /> Fund: 230 Department: 4650 Special Revenue-EDA Fund <br /> Proposed <br /> ccount Description Budget Detail Description <br /> 3901 Investment income (1,500) (1,500) Interest on negative cash balance <br /> (1,500) <br /> 3932 Marketing revenue 750 750 Advertising revenue <br /> 750 <br /> 3961 Transfers 468,650 468,650 Transfers from the 3 existing TIF districts <br /> 468,650 <br /> 3991 Loan repayments 0 0 Repayment on business loans. <br /> 0 <br /> Expenditures <br /> 1600 Supplies,operating 500 500 Misc office supplies <br /> 500 <br /> 2100 Books&periodicals 430 70 City business journal <br /> 82 Real estate journal <br /> 35 LMC directory <br /> 88 Misc.reports&periodicals <br /> 155 Mics.marketing books <br /> 430 <br /> 3030 Other professional services 135,600 20,000 Legal fees for development reviews <br /> 20,000 Financial consultant fees <br /> 90,000 Special project consultant fees <br /> 3,500 Appraisal and environmental fees <br /> 600 IRIS fees <br /> II1,500 Marketing fees <br /> 135,600 <br /> 3420 Advertising 2,000 2,000 Targeted advertisements. <br /> 2,000 <br /> 3430 Printing 2,700 500 Property ad printing <br /> 200 Stationary/business cards/signs/site info <br /> 1,500 Business directory reprints <br /> 500 Misc printing <br /> 2,700 <br /> 3610 Memberships 4,650 400 Economic Development Assoc of MN(EDAM) <br /> 550 Metro East Development Partnership <br /> 300 New Brighton/Mounds View Chamber of Commerce dues <br /> 375 American Economic Development C <br /> 3,025 North Metro Mayors Assoc(50%of dues,balance in <br /> 4,650 General Fund,City Council budget). <br /> 3630 Training&conferences 2,950 350 Chamber of Commerce meetings <br /> 800 DTED/NDC training <br /> 150 EDAM monthly meetings <br /> 650 EDAM summer conference <br /> 1,000 Other misc conferences <br /> 2,950 <br /> 3800 Mileage 150 150 Misc.mileage <br /> 7030 Capital,equipment 0 0 <br /> 0 <br /> • 7050 Capital,real estate 210,000 50,000 Hwy 10 construction improvements <br /> 160,000 Housing rehab program <br /> 210,000 <br /> 7060 Business loans 25,000 25,000 Business improvement partnership loans <br /> 25,000 <br /> SR <br />