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• <br /> 1999 I-35W Budget <br /> • <br /> Revenue _ <br /> - <br /> Membership --- S 65,000 <br /> Grtnla — _$ 105,000 <br /> Sponsorship _ $ 30,000 - <br /> 98 Carry Forward — $ 126,895 <br /> MnDOT $ 20,000 <br /> Interest 5 10,000 <br /> Total Revenue S 356,895 <br /> Project Expenditures <br /> GIS Coordination S 47,500 <br /> GIS Training $ 8,500_ <br /> Transeortation Study-Stage II 5 65,000 <br /> Housing Study-Stage TI $ 25,000 <br /> Soc Eco Study-Update - S 20,000 <br /> Econ.Dev. Study _ S 30,000 <br /> Design Center 5 30,000 <br /> Transit $ 10,000 <br /> Subtotal � S 236,000 <br /> Operating Expenses <br /> Materials and Supplies $ 2,000 <br /> Contractual Services <br /> Administrator $ 57,000 .— <br /> Government Relations _ S 20,000 <br /> Marketing S 20,000 <br /> Wcb Page <br /> GIS Database Maintenance S 2,500 - • <br /> Membership <br /> TCWeb _ S 1,500 <br /> OCR $ 6,000 <br /> Postage S1,000 <br /> Printing S 1,350 <br /> Subsistence S 1,500 <br /> Liability Insurance i $ 3,000 <br /> Capital Improvemcnts _ $ 5,000 <br /> Miscellaneous $ 45 <br /> Subtotal S 120,895 <br /> Total Expenses ._-, S 356,895 <br /> 20' d SZO' oN ZZ: IT 66, SI daS ti TT-bZtr-ZI9: 131 9NISS0219 NOUSNIQ3 <br />