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Fund: 230 EDA Revenues
<br />Account Description 2014 2015 2016 2017 Description
<br />3101 Tax revenue - - - 100,000 EDA/HRA Levy
<br />- - - 100,000
<br />3972 Transfers 268,636 81,820 75,331 75,331 Transfers from TIF 5
<br />- 10,000 50,000 50,000 Transfers from General Fund
<br />268,636 91,820 125,331 125,331
<br />225,331
<br />Fund: 230 Department: 4650 Economic Development
<br />1600 Supplies, operating 100 100 100 500 Misc office supplies
<br />100 100 100 500
<br />2100 Books & periodicals 30 - - - LMC directory
<br />230 230 230 200 Misc. reports & periodicals (Finance & Commerce)
<br />260 230 230 200
<br />3030 Other professional services 6,500 - - 4,000 Legal fees for development reviews
<br />11,000 - - 5,000 Financial consultant fees (Ehlers)
<br />24,000 - 4,500 14,500 Special project consultant fees
<br />4,500 - - - Appraisal and environmental fees
<br />4,650 1,580 1,610 1,640 5% audit fee (reduced from 15%)(2016-$32,200, 2017-$32,800)
<br />12,750 11,500 11,500 2,100 Housing Resource Center fees (reduced to $2,000 in 2016)
<br />10,000 - - 7,000 Marketing Consultant fees
<br />73,400 13,080 17,610 34,240
<br />3420 Advertising 1,500 - - 1,500 Targeted advertisements.
<br />1,500 - - 1,500
<br />3430 Printing 500 500 500 400 Property ad printing
<br />200 - - - Stationary/business cards/signs/site info
<br />300 100 100 100 Misc printing
<br />1,000 600 600 500
<br />3610 Memberships 400 400 400 400 Economic Development Assoc of MN (EDAM)
<br />250 250 250 250 Twin Cities North Chamber of Commerce dues
<br />60 60 60 60 MN Assoc. of Govt. Communicators (MAGC)
<br />225 - - - Urban Land Institute
<br />2,801 - - - North Metro Mayors Assoc (all in General Fund for 2015)
<br />3,736 710 710 710
<br />3630 Training & conferences 300 - - - Chamber of Commerce meetings
<br />650 - - - DEED/ EDC training
<br />300 - - - EDAM monthly meetings
<br />- - 535 535 IEDC Conference Minneapolis
<br />- - 275 275 Ehlers Finance Seminar
<br />600 600 600 600 EDAM summer conference
<br />455 400 581 2,000 Other miscellaneous training
<br />2,305 1,000 1,991 3,410
<br />3800 Mileage 100 100 350 350 Misc. mileage
<br />4800 Insurance 4,600 649 649 649 Allocation of the City's property & liability insurance (moved to Central Serv)
<br />4,600 649 649 649
<br />5210 Housing programs 50,000 - - - Housing Improvement programs
<br />50,000 - - -
<br />5220 Highway 10 redevelopment - - - 27,455 Trailways & lighting in highway corridor, Gateway Signage
<br />- - - 27,455
<br />9300 Business loans/subsidies 50,000 - - 50,000 Business improvement partnership loans/subsidies
<br />50,000 - - 50,000
<br />187,001 16,469 22,240 119,514
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