|
Fund: 230
<br />EDA
<br />Descri nfion 2011 2012 2013
<br />Trmssfers 387,435 389,437 388,840
<br />387 435 1 389 437 1388 840
<br />2014
<br />268,636
<br />Dcscri Hon
<br />Trarrsiers from TIF 1,2,3 S
<br />Account
<br />3972
<br />268 636
<br />[Fund: 230
<br />De artment". 4G>0
<br />Supplies, operating
<br />ISO 100
<br />100
<br />100
<br />-`""
<br />Mise office supplies
<br />I50 100
<br />100
<br />100
<br />Books & periodicals
<br />- -
<br />30 30
<br />long 170
<br />-
<br />30
<br />230
<br />-
<br />30
<br />230
<br />MN Real Estate Journal
<br />LMC directory
<br />Mise. reports & periodicals (Finance & Commerce)
<br />130 200
<br />260
<br />260
<br />r303O
<br />Other professional services
<br />7,000 71000
<br />12,000 12,000
<br />30,000 25,000
<br />5,000 5,000
<br />6,500
<br />11,000
<br />24,000
<br />4,500
<br />6,500
<br />11,000
<br />24,000
<br />4,500
<br />Legal fees for developmentreviews
<br />Financial consultant fees (Ehlers)
<br />Special project consultant fees
<br />Appraisal and sm,ironmental fees
<br />4,410 4,498
<br />12,500 12,500
<br />3,000 3,000
<br />4,560
<br />12,750
<br />3,000
<br />4,650
<br />12,750
<br />10,000
<br />15% audit fee
<br />Housing Resource Center fees
<br />Marketing Consultant fees
<br />73,910 68,998
<br />66,310
<br />73,400
<br />"„ ......
<br />3420
<br />Advertising
<br />1,000 1,000
<br />1,000
<br />1500
<br />Targeted advetliSementS.
<br />1,000 1,000
<br />1,000
<br />1,500
<br />3430
<br />Printing
<br />500 500
<br />200 200
<br />500
<br />200
<br />500
<br />200
<br />Property ad pouting
<br />StationarAusiness cards/signs/site info
<br />300 300
<br />300
<br />300
<br />Mise printing
<br />1,000 1,000
<br />1,000
<br />1,000
<br />3610
<br />Memberships
<br />400 400
<br />600 250
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />Economic Developarcnt Assoc of MN(EDAM)
<br />Twin Cities North Chamber of Commerce dues
<br />MN Assoc. of Govt Communicators (MAGE)
<br />2X5 2,801
<br />225
<br />2,801
<br />225
<br />2,801
<br />Urban Lord Institute
<br />North Metro Mayors Assoc (50% of dues, 50% in GF)
<br />3,875 3,451
<br />3,736
<br />3,736
<br />3630
<br />Training &conferences
<br />400 300
<br />650 650
<br />300
<br />650
<br />300
<br />650
<br />Chamber of Commerce meetings
<br />DEED/ EDC training
<br />360 300
<br />600 600
<br />300
<br />600
<br />300
<br />600
<br />EDAM monthly meetings
<br />EDAM summer conilance
<br />200 150
<br />150
<br />150
<br />Othermiscellaneous training
<br />21210 2,000
<br />2,000
<br />2,000
<br />3800
<br />4800
<br />Mileago
<br />Insurance
<br />100 700
<br />4600 4600
<br />100
<br />4,600
<br />100
<br />4.600
<br />Mise. mileage
<br />Allocation fthe City's property& liability insurance
<br />4,600 4,600
<br />4,600
<br />4,600
<br />5210
<br />Housing programs
<br />150,000 150000
<br />150,000
<br />50000
<br />Housing Improvement programs
<br />750,000 IS0,000
<br />150,000
<br />50,000
<br />9300
<br />Business loans/subsidies
<br />50000 50000
<br />50000
<br />50000
<br />Business improvement partnership loans/subsidies
<br />50,000 50,000
<br />50,000
<br />50,000
<br />286,975 281,449 279,106 186,696
<br />0.03% -1.93% -0.83% -33.11%
<br />53
<br />
|