|
Fund: 230 EDA Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3610 Interest income 3,000 1,125 75 - Estimated interest earnings at 2.50%.
<br />3,000 1,125 75 -
<br />3972 Transfers 203,289 369,361 380,865 385,189 Transfers from TIF 1,2,3,5
<br />203,289 369,361 380,865 385,189
<br />Fund: 230 Department: 4650 Economic Development
<br />1600 Supplies, operating 250 225 200 150 Misc office supplies
<br />250 225 200 150
<br />2100 Books & periodicals 90 95 100 100 MN Real Estate Journal
<br />90 90 - - Mpls./St.Paul Business Journal
<br />35 25 30 30 LMC directory
<br />100 125 100 100 Misc. reports & periodicals (Finance & Commerce)
<br />315 335 230 230
<br />3030 Other professional services 8,000 7,500 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 43,250 31,500 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 />4,080 4,110 4,200 4,290 15% audit fee
<br />10,700 11,300 12,000 12,500 Housing Resource Center fees
<br />2,500 3,000 3,000 3,000 Marketing Consultant fees
<br />85,530 86,160 86,450 73,790
<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 400 500 500 500 Property ad printing
<br />200 200 200 200 Stationary/business cards/signs/site info
<br />1,300 1,250 1,200 - Business directory reprints
<br />100 250 300 300 Misc printing
<br />2,000 2,200 2,200 1,000
<br />3610 Memberships 350 355 375 400 Economic Development Assoc of MN (EDAM)
<br />5,300 5,400 5,500 - North Metro 35 W Corridor Coalition
<br />550 575 600 600 Twin Cities North Chamber of Commerce dues
<br />3,300 3,400 3,500 2,801 North Metro Mayors Assoc (50% of dues, balance in GF)
<br />9,500 9,730 9,975 3,801
<br />3630 Training & conferences 400 400 400 400 Chamber of Commerce meetings
<br />600 650 650 650 DEED/ EDC training
<br />100 125 125 360 EDAM monthly meetings
<br />650 700 800 600 EDAM summer conference
<br />350 400 300 200 Other miscellaneous training
<br />2,100 2,275 2,275 2,210
<br />3800 Mileage 100 100 100 100 Misc. mileage
<br />4800 Insurance 4,635 4,600 4,600 4,600 Allocation of the City's property & liability insurance
<br />4,635 4,600 4,600 4,600
<br />5210 Housing replacement 150,000 150,000 150,000 150,000 Acquisition & clearing of blighted housing
<br />150,000 150,000 150,000 150,000
<br />9300 Business subsidies 25,000 25,000 25,000 50,000 Business improvement partnership loans
<br />25,000 25,000 25,000 50,000
<br />280,430 281,625 282,030 286,881
<br />12/03/2009 10:26 AM 57
|