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Fund: 230 EDA Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3610 Interest income - - - - Estimated interest earnings at 1.25%.
<br />- - - -
<br />3972 Transfers 385,189 387,435 389,437 Transfers from TIF 1,2,3,5
<br />385,189 387,435 389,437 -
<br />Fund: 230 Department: 4650 Economic Development
<br />1600 Supplies, operating 150 150 100 100 Misc office supplies
<br />150 150 100 100
<br />2100 Books & periodicals 100 - - - MN Real Estate Journal
<br />30 30 30 30 LMC directory
<br />100 100 170 230 Misc. reports & periodicals (Finance & Commerce)
<br />230 130 200 260
<br />3030 Other professional services 7,000 7,000 7,000 6,500 Legal fees for development reviews
<br />12,000 12,000 12,000 11,000 Financial consultant fees (Ehlers)
<br />30,000 30,000 25,000 24,000 Special project consultant fees
<br />5,000 5,000 5,000 4,500 Appraisal and environmental fees
<br />4,290 4,410 4,498 4,560 15% audit fee
<br />12,500 12,500 12,500 12,750 Housing Resource Center fees
<br />3,000 3,000 3,000 3,000 Marketing Consultant fees
<br />73,790 73,910 68,998 66,310
<br />3420 Advertising 1,000 1,000 1,000 1,000 Targeted advertisements.
<br />1,000 1,000 1,000 1,000
<br />3430 Printing 500 500 500 500 Property ad printing
<br />200 200 200 200 Stationary/business cards/signs/site info
<br />300 300 300 300 Misc printing
<br />1,000 1,000 1,000 1,000
<br />3610 Memberships 400 400 400 400 Economic Development Assoc of MN (EDAM)
<br />600 600 250 250 Twin Cities North Chamber of Commerce dues
<br />- - - 60 MN Assoc. of Govt. Communicators (MAGC)
<br />- - - 225 Urban Land Institute
<br />2,801 2,875 2,801 2,801 North Metro Mayors Assoc (50% of dues, 50% in GF)
<br />3,801 3,875 3,451 3,736
<br />3630 Training & conferences 400 400 300 300 Chamber of Commerce meetings
<br />650 650 650 650 DEED/ EDC training
<br />360 360 300 300 EDAM monthly meetings
<br />600 600 600 600 EDAM summer conference
<br />200 200 150 150 Other miscellaneous training
<br />2,210 2,210 2,000 2,000
<br />3800 Mileage 100 100 100 100 Misc. mileage
<br />4800 Insurance 4,600 4,600 4,600 4,600 Allocation of the City's property & liability insurance
<br />4,600 4,600 4,600 4,600
<br />5210 Housing programs 150,000 150,000 150,000 150,000 Housing Improvement programs
<br />150,000 150,000 150,000 150,000
<br />9300 Business loans/subsidies 50,000 50,000 50,000 50,000 Business improvement partnership loans/subsidies
<br />50,000 50,000 50,000 50,000
<br />286,881 286,975 281,449 279,106
<br />1.72%0.03%-1.93%-0.83%
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