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Fund: 230 EDA J
<br />evenues
<br />Account
<br />Description
<br />2017 2018 2019 2020
<br />Description
<br />3101
<br />Tax revenue
<br />100,000 100,000 100,000 100,000
<br />EDA/HRA Levy
<br />100,000 100,000 100,000 100,000
<br />3972
<br />Transfers
<br />79,498 83,543 85,563 88,130
<br />50,000 50,000 50,000 50,000
<br />Transfers from TIF 5
<br />Transfers from General Fund
<br />129,498 1 133,543 1 135,563 1 138,130
<br />229,498 233,543 235,563 238,130
<br />Fund: 230 Department: 4650
<br />Housing and Economic Development
<br />1600
<br />Supplies, operating
<br />500
<br />500
<br />400
<br />360
<br />Misc office supplies
<br />500 500 400
<br />360
<br />2100
<br />Books & periodicals
<br />200
<br />200
<br />200
<br />200
<br />Misc. reports & periodicals (Finance & Commerce)
<br />200 200 200
<br />200
<br />3030
<br />Other professional services
<br />4,000
<br />5,000
<br />14,500
<br />1,640
<br />2,100
<br />7,000
<br />4,000
<br />5,000
<br />14,500
<br />1,670
<br />4,500
<br />7,000
<br />4,000
<br />5,000
<br />14,500
<br />1,703
<br />4,500
<br />7,000 1
<br />4,000
<br />5,000
<br />14,500
<br />1,738
<br />4,500
<br />1,000
<br />Legal fees for development reviews
<br />Financial consultant fees (Ehlers)
<br />Special project consultant fees
<br />5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />Loan Program and Energy Audit Consultant (CEE)
<br />Marketing Consultant fees
<br />34,240 36,670 36,703
<br />30,738
<br />3420
<br />Advertising
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Targeted advertisements.
<br />1,500 1,500 1,500
<br />1,500
<br />3430
<br />Printing
<br />400
<br />100
<br />400
<br />100
<br />400
<br />100
<br />400
<br />100
<br />Property ad printing
<br />Misc printing
<br />500 500 500
<br />500
<br />3610
<br />Memberships
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />400
<br />250
<br />60
<br />Economic Development Assoc of MN (EDAM)
<br />Twin Cities North Chamber of Commerce dues
<br />MN Assoc. of Govt. Communicators (MAGC)
<br />710 710 710
<br />710
<br />3630
<br />Training & conferences
<br />535
<br />275
<br />600
<br />-
<br />2,000
<br />535
<br />275
<br />600
<br />-
<br />2,000
<br />535
<br />275
<br />600
<br />-
<br />2,000
<br />535
<br />275
<br />600
<br />6,000
<br />2,007
<br />IEDC Conference Minneapolis
<br />Ehlers Finance Seminar
<br />EDAM summer conference
<br />Development certification
<br />Other miscellaneous training
<br />3,410 3,410 3,410
<br />9,417
<br />3800
<br />Mileage
<br />350
<br />350
<br />350
<br />350
<br />Misc. mileage
<br />4800
<br />Insurance
<br />649
<br />649
<br />649
<br />649
<br />Allocation of the City's property & liability insurance
<br />649 649 649
<br />649
<br />5210
<br />Housing programs
<br />50,000
<br />50,000
<br />23,000
<br />Housing Improvement programs
<br />50,000 1 50,000
<br />23,000
<br />5220
<br />Highway 10 redevelopment
<br />27,755
<br />28,000
<br />28,000
<br />Trailways & lighting in highway corridor, Gateway Signage
<br />27,755 28,000 28,000
<br />9300
<br />Business loans/subsidies
<br />50,000
<br />50,000
<br />50,000
<br />25,000
<br />Business improvement partnership loans/subsidies
<br />50,000 50,000 50,000
<br />25,000
<br />119,814 172,489 172,422 92,424
<br />438.73% 43.96% -0.04% -46.40%
<br />8/6/2019 8:10 AM
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