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Fund: 230 EDA Revenues
<br />Account Description 2012 2013 2014 2015 Description
<br />3610 Interest income - - - - Estimated interest earnings at 1.25%.
<br />- - - -
<br />3635 Rental income - - - - Rental on EDA owned houses
<br />- - - -
<br />3972 Transfers 389,437 388,840 268,636 81,820 Transfers from TIF 2,5
<br />- - - 10,000 Transfers from General Fund
<br />389,437 388,840 268,636 91,820
<br />Fund: 230 Department: 4650 Economic Development
<br />1600 Supplies, operating 100 100 100 100 Misc office supplies
<br />100 100 100 100
<br />2100 Books & periodicals 30 30 30 - LMC directory
<br />170 230 230 230 Misc. reports & periodicals (Finance & Commerce)
<br />200 260 260 230
<br />3030 Other professional services 7,000 6,500 6,500 - Legal fees for development reviews
<br />12,000 11,000 11,000 - Financial consultant fees (Ehlers)
<br />25,000 24,000 24,000 - Special project consultant fees
<br />5,000 4,500 4,500 - Appraisal and environmental fees
<br />4,498 4,560 4,650 1,580 5% audit fee (reduced from 15%)
<br />12,500 12,750 12,750 11,500 Housing Resource Center fees
<br />3,000 3,000 10,000 - Marketing Consultant fees
<br />68,998 66,310 73,400 13,080
<br />3420 Advertising 1,000 1,000 1,500 - Targeted advertisements.
<br />1,000 1,000 1,500 -
<br />3430 Printing 500 500 500 500 Property ad printing
<br />200 200 200 - Stationary/business cards/signs/site info
<br />300 300 300 100 Misc printing
<br />1,000 1,000 1,000 600
<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 MN Assoc. of Govt. Communicators (MAGC)
<br />- 225 225 - Urban Land Institute
<br />2,801 2,801 2,801 - North Metro Mayors Assoc (all in General Fund for 2015)
<br />3,451 3,736 3,736 710
<br />3630 Training & conferences 300 300 300 - Chamber of Commerce meetings
<br />650 650 650 - DEED/ EDC training
<br />300 300 300 - EDAM monthly meetings
<br />600 600 600 600 EDAM summer conference
<br />150 150 455 400 Other miscellaneous training (Ehlers Finance Seminar)
<br />2,000 2,000 2,305 1,000
<br />3800 Mileage 100 100 100 100 Misc. mileage
<br />4800 Insurance 4,600 4,600 4,600 355 Allocation of the City's property & liability insurance (moved to Central Serv)
<br />4,600 4,600 4,600 355
<br />5210 Housing programs 150,000 150,000 50,000 - Housing Improvement programs
<br />150,000 150,000 50,000 -
<br />9300 Business loans/subsidies 50,000 50,000 50,000 - Business improvement partnership loans/subsidies
<br />50,000 50,000 50,000 -
<br />281,449 279,106 187,001 16,175
<br />-1.93%-0.83%-33.00%-91.35%
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