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Fund: 230
<br />EDA Revenues
<br />Account
<br />Description
<br />2015 2016 2017 2018
<br />Description
<br />3101
<br />Tax revenue
<br />100,000 100,000
<br />EDA/HRA Levy
<br />100,000 100,000
<br />3972
<br />Transfers
<br />81,820 75,331 79,498 83,543
<br />10,000 50,000 50,000 50,000
<br />Transfers from TIF 5
<br />Transfers from General Fund
<br />91,820 1 125,331 129,498 1 133,543
<br />)9 49N 253.54:1
<br />Fund: 230
<br />Department: 4650
<br />Housing and Economic Development i
<br />1600
<br />Supplies, operating
<br />100
<br />100
<br />500
<br />500
<br />Misc office supplies
<br />100 100 500
<br />500
<br />2100
<br />Books & periodicals
<br />230
<br />230
<br />200
<br />200
<br />Misc. reports & periodicals (Finance & Commerce)
<br />230 230 200
<br />200
<br />3030
<br />Other professional services
<br />-
<br />1,580
<br />11,500
<br />-
<br />-
<br />4,500
<br />1,610
<br />11,500
<br />-
<br />4,000
<br />5,000
<br />14,500
<br />1,640
<br />2,100
<br />7,000
<br />4,000
<br />5,000
<br />14,500
<br />1,670
<br />4,500
<br />7,000
<br />Legal fees for development reviews
<br />Financial consultant fees (Ehlers)
<br />Special project consultant fees
<br />5% audit fee (2016-$32,200, 2017-$32,800,2018-$33,400)
<br />Loan Program Consultant (TBD) replaces HRC
<br />Marketing Consultant fees
<br />13,080 17,610 34,240
<br />36,670
<br />3420
<br />Advertising
<br />-
<br />-
<br />1,500
<br />1,500
<br />Targeted advertisements.
<br />1,500
<br />1,500
<br />3430
<br />Printing
<br />500
<br />100
<br />500
<br />100
<br />400
<br />100
<br />400
<br />100
<br />Property ad printing
<br />Misc printing
<br />600 600 500
<br />500
<br />3610
<br />Memberships
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />Economic Development Assoc of MN (EDAM)
<br />Twin Cities North Chamber of Commerce dues
<br />MN Assoc. of Govt. Communicators (MAGC)
<br />710 710 710
<br />710
<br />3630
<br />Training & conferences
<br />-
<br />-
<br />600
<br />400
<br />535
<br />275
<br />600
<br />581
<br />535
<br />275
<br />600
<br />2,000
<br />535
<br />275
<br />600
<br />2,000
<br />IEDC Conference Minneapolis
<br />Ehlers Finance Seminar
<br />EDAM summer conference
<br />Other miscellaneous training
<br />1,000 1,991 3,410
<br />3,410
<br />3800
<br />Mileage
<br />100
<br />350
<br />350
<br />350
<br />Misc. mileage
<br />4800
<br />Insurance
<br />649
<br />649
<br />649
<br />649
<br />Allocation ofthe Citys property & liability insurance
<br />649 649 649
<br />649
<br />5210
<br />Housing programs
<br />-
<br />-
<br />-
<br />50,000
<br />Housing Improvement programs
<br />-
<br />50,000
<br />5220
<br />Highway 10 redevelopment
<br />27,755
<br />28,000
<br />Trailways & lighting in highway corridor, Gateway Signage
<br />27,755
<br />28,000
<br />9300
<br />Business loans/subsidies
<br />50,000
<br />50,000
<br />Business improvement partnership loans/subsidies
<br />50,000
<br />50,000
<br />16,469 22,240 119,814 171,4259
<br />-91.19% 35.04% 438.73% 43.96%
<br />54
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