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Fund: 230 EDA Revenues
<br />Account Description 2008 2009 2010 2011 Description
<br />3610 Interest income 1,125 75 - - Estimated interest earnings at 2.50%.
<br />1,125 75 - -
<br />3972 Transfers 369,361 380,865 385,189 387,435 Transfers from TIF 1,2,3,5
<br />369,361 380,865 385,189 387,435
<br />Fund: 230 Department: 4650 Economic Development
<br />1600 Supplies, operating 225 200 150 150 Misc office supplies
<br />225 200 150 150
<br />2100 Books & periodicals 95 100 100 - MN Real Estate Journal
<br />90 - - - Mpls./St.Paul Business Journal
<br />25 30 30 30 LMC directory
<br />125 100 100 100 Misc. reports & periodicals (Finance & Commerce)
<br />335 230 230 130
<br />3030 Other professional services 7,500 7,000 7,000 7,000 Legal fees for development reviews
<br />12,000 12,000 12,000 12,000 Financial consultant fees (Ehlers)
<br />43,250 31,500 30,000 30,000 Special project consultant fees
<br />- 11,750 - - City branding - Marketing Group Services
<br />5,000 5,000 5,000 5,000 Appraisal and environmental fees
<br />4,110 4,200 4,290 4,410 15% audit fee
<br />11,300 12,000 12,500 12,500 Housing Resource Center fees
<br />3,000 3,000 3,000 3,000 Marketing Consultant fees
<br />86,160 86,450 73,790 73,910
<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 />1,250 1,200 - - Business directory reprints
<br />250 300 300 300 Misc printing
<br />2,200 2,200 1,000 1,000
<br />3610 Memberships 355 375 400 400 Economic Development Assoc of MN (EDAM)
<br />5,400 5,500 - - North Metro 35 W Corridor Coalition
<br />575 600 600 600 Twin Cities North Chamber of Commerce dues
<br />3,400 3,500 2,801 2,875 North Metro Mayors Assoc (50% of dues, balance in GF)
<br />9,730 9,975 3,801 3,875
<br />3630 Training & conferences 400 400 400 400 Chamber of Commerce meetings
<br />650 650 650 650 DEED/ EDC training
<br />125 125 360 360 EDAM monthly meetings
<br />700 800 600 600 EDAM summer conference
<br />400 300 200 200 Other miscellaneous training
<br />2,275 2,275 2,210 2,210
<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 replacement 150,000 150,000 150,000 150,000 Housing Improvement programs
<br />150,000 150,000 150,000 150,000
<br />9300 Business subsidies 25,000 25,000 50,000 50,000 Business improvement partnership loans
<br />25,000 25,000 50,000 50,000
<br />281,625 282,030 286,881 286,975
<br />53
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