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<br />City of Mounds View, 1998 Budget
<br />
<br />1 1/06/97 I I : I 5 AM
<br />
<br />.und: 495 Deoartment: 4530
<br />
<br />Special Revenue - EDA Fund
<br />
<br />Account, Descriotion
<br />390 I 'Investment income
<br />
<br />, Proposed
<br />! Budget
<br />!__ --11.,500
<br />
<br />i
<br />Detail : Description
<br />(I ,500) Interest on negative cash balance
<br />( 1.500)
<br />750 !Advertising revenue in ???
<br />7501
<br />2,944,820 Transfers from the 3 existing TIF districts
<br />2,944.820 I
<br />o : Repayment on business loans.
<br />Oi
<br />
<br />3932 ,Marketing revenue
<br />
<br />!= 750_
<br />
<br />3961 : Transfers
<br />i
<br />
<br />;c___2.944,8~9
<br />
<br />3991 iLoan repayments
<br />
<br />o
<br />
<br /> xoen lures
<br />160 iSupplies, operating 1,500 1,500 I Replace 6 community banners (minimum order).
<br /> i- 1.500 j
<br /> 1
<br />210 i Books & periodicals 420 70 iCity business journal
<br /> i 80 !Real estate journal
<br /> , 35 ,LMC directory
<br /> I
<br /> , 85 :Misc. reports & periodicals
<br /> ; 150 : Mics. marketing books
<br /> i
<br /> 420 i
<br />303 :Other professional services, 140,000 20,000 : Legal tees for development reviews
<br /> ,~=-_.=:=
<br /> 20,000 iFinancial consultant fees
<br /> ! 95,000 : Special project consultant fees
<br /> I 3,500 !Appraisal and environmental tees
<br /> i 1,500 iMarketing fees
<br /> ! 140.000 I
<br />342 iAdvertising 2000 2,000 iTargeted advertisements.
<br /> ; ! 2,000 !
<br />343 Printing , 2.700 500 I Property ad printing
<br /> ! 200 : Stationarylbusiness cards/signs/site info
<br /> ; 1,500 ,Business directory reprints
<br /> ; ; 500 'Misc printing
<br /> 2.700 :
<br />361 ~lemberships ~ -?- 200 Economic Development AM
<br /> i-=-=-- .J.)_)
<br /> , I 550 !Mn Economic Development Partnership
<br /> 400 iNew Brighton/Mounds View Chamber of Commerce dues
<br /> 375 :American Economic Development C
<br /> , 2.000 North Metro Mayors Assoc (50% of dues, balance in
<br /> 3.525 i General Fund, City Council budg:et).
<br />363 Training & conterences 3,100 350 !Chamber of Commerce meetings
<br /> i 250 ,Computer software training
<br /> , 150 ; EDAM: monthly meetings
<br /> i 525 ,EDA1\1 summer conference
<br /> ; i I
<br /> 325 lather misc conterences
<br /> , 1,500 iAEDC annual conference
<br /> 3.100
<br />380 Milage 150 150 ,Misc. milage
<br />703 ,Capital, equipment 0 01
<br /> , 0'
<br />705 Capital. real estate 2,650,000 350,000 'Hwy 10 construction improvements
<br /> ==----== 300,000 iHousing rehab program
<br /> ;
<br /> ; 2,000,000 iCommunity center (1998 construction)
<br /> 2.650.000 !
<br />706 Business loans ; 4~,00Q 45.000 'Business improvement partnership loans
<br /> ,. 45.000 ;
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<br />E d't
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<br />Lf9
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