|
9/9/2020 1:44 PM
<br />Fund: 230 EDA Revenues
<br />Account Description 2018 2019 2020 2021 Description
<br />3101 Tax revenue 100,000 100,000 100,000 100,000 EDA/HRA Levy
<br />100,000 100,000 100,000 100,000
<br />3972 Transfers 83,543 85,563 88,036 89,000 Transfers from TIF 5
<br />- - - 5,000 Transfers from TIF 6
<br />50,000 50,000 50,000 50,000 Transfers from General Fund
<br />- - 701,000 - Transfer from Street Improvement
<br />133,543 135,563 839,036 144,000
<br />233,543 235,563 939,036 244,000
<br />Fund: 230 Department: 4650 Housing and Economic Development
<br />1600 Supplies, operating 500 400 360 200 Misc office supplies
<br />500 400 360 200
<br />2100 Books & periodicals 200 200 200 150 Misc. reports & periodicals (Finance & Commerce)
<br />200 200 200 150
<br />3030 Other professional services 4,000 4,000 4,000 4,000 Legal fees for development reviews
<br />5,000 5,000 5,000 5,000 Financial consultant fees (Ehlers)
<br />14,500 14,500 14,500 14,500 Special project consultant fees
<br />1,670 1,703 1,738 1,772 5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />4,500 4,500 4,500 4,500 Loan Program and Energy Audit Consultant (CEE)
<br />7,000 7,000 1,000 3,000 Marketing Consultant fees
<br />36,670 36,703 30,738 32,772
<br />3100 Telephone - - 600 600 Cell phone
<br />- - 600 600
<br />3420 Advertising 1,500 1,500 1,500 1,500 Targeted advertisements.
<br />1,500 1,500 1,500 1,500
<br />3430 Printing 400 400 400 400 Property ad printing
<br />100 100 100 100 Misc printing
<br />500 500 500 500
<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 />710 710 710 710
<br />3630 Training & conferences 535 535 535 535 IEDC Conference Minneapolis
<br />275 275 275 275 Ehlers Finance Seminar
<br />600 600 600 600 EDAM summer conference
<br />- - 6,000 - Development certification
<br />2,000 2,000 2,007 2,020 Other miscellaneous training
<br />3,410 3,410 9,417 3,430
<br />3800 Mileage 350 350 350 350 Misc. mileage
<br />4800 Insurance 649 649 649 649 Allocation of the City's property & liability insurance
<br />649 649 649 649
<br />5210 Housing programs 50,000 50,000 23,000 23,000 Housing Improvement programs
<br />50,000 50,000 23,000 23,000
<br />5220 Highway 10 redevelopment 28,000 28,000 - - Trailways & lighting in highway corridor, Gateway Signage
<br />28,000 28,000 - -
<br />9300 Business loans/subsidies 50,000 50,000 25,000 30,000 Business improvement partnership loans/subsidies
<br />50,000 50,000 25,000 30,000
<br />172,489 172,422 93,024 93,861
<br />43.96%-0.04%-46.05%0.90%
|