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2001 Budget <br />F .... ti. 2'tn nenartment: 4650 Snecial Revenue - EDA Fund <br />8/17/00, 2:51 PM <br />Account <br />Description <br />Proposed <br />Budget Detail <br />Description <br />3901 <br />Investment income <br />(1,500) (1,500) <br />Interest on negative cash balance <br />(1,500) <br />3932 <br />Marketing revenue <br />750 750 <br />Advertising revenue <br />750 <br />3961 <br />Transfers <br />468,650 468,650 <br />Transfers from the 3 existing TIF districts <br />468,650 <br />3991 <br />Loan repayments <br />0 1 0 <br />lRepayment on business loans. <br />0 <br />Expenditures <br />1600 <br />Supplies, operating <br />500 <br />500 <br />Misc office supplies <br />500 <br />2100 <br />Books & periodicals <br />430 <br />70 <br />82 <br />35 <br />88 <br />155 <br />City business journal <br />Real estate j ournal <br />LMC directory <br />Misc. reports & periodicals <br />Mics. marketing books <br />430 <br />3030 <br />Other professional services135,600 <br />20,000 <br />20,000 <br />90,000 <br />3,500 <br />600 <br />1,500 <br />Legal fees for development reviews <br />Financial consultant fees <br />Special project consultant fees <br />Appraisal and environmental fees <br />IRIS fees <br />Marketing fees <br />135,600 <br />3420 <br />Adverfising <br />2,000 <br />2,000 <br />Targeted advertisements. <br />2,000 <br />3430 <br />Printing <br />2,700 <br />500 <br />200 <br />1,500 <br />500 <br />Property ad printing <br />Stationary/business cards/signs/site info <br />Business directory reprints <br />Misc printing <br />2,700 <br />3610 <br />Memberships <br />4,650 <br />400 <br />550 <br />300 <br />375 <br />3,025 <br />Economic Development Assoc of MN (EDAM) <br />Metro East Development Partnership <br />New Brighton/Mounds View Chamber of Commerce dues <br />American Economic Development C <br />North Metro Mayors Assoc (50% of dues, balance in <br />General Fund, City Council budget). <br />4,650 <br />3630 <br />Training & conferences <br />2,950 <br />350 <br />800 <br />150 <br />650 <br />1,000 <br />Chamber of Commerce meetings <br />DTED/NDC training <br />EDAM monthly meetings <br />EDAM summer conference <br />Other mist conferences <br />2,950 <br />3800 <br />Mileage <br />150 <br />150 <br />Misc. mileage <br />7030 <br />Capital, equipment <br />0 <br />0 <br />0 <br />7050 <br />Capital, real estate <br />210,000 <br />50,000 <br />160,000 <br />Hwy 10 construction improvements <br />Housing rehab program <br />210,000 <br />7060 <br />Business loans <br />25,000 <br />25,000 <br />Business improvement partnership loans <br />25,000 <br />SR <br />