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Fund: 230 EDA Revenues
<br />Account Description 2020 2021 2022 2023 Description
<br />3101 Tax revenue 100,000 100,000 100,000 100,000 EDA/HRA Levy (Increase to $150,000 in 2024 per strategic plan)
<br />100,000 100,000 100,000 100,000
<br />3972 Transfers 88,036 89,690 91,484 94,229 Transfers from TIF 5
<br />- 6,989 8,149 8,393 Transfers from TIF 6
<br />- - - - Transfers from TIF 7
<br />50,000 50,000 50,000 50,000 Transfers from General Fund
<br />701,000 - - - Transfer from Street Improvement
<br />839,036 146,679 149,633 152,622
<br />939,036 246,679 249,633 252,622
<br />Fund: 230 Department: 4650 Housing and Economic Development
<br />1600 Supplies, operating 360 200 200 200 Misc office supplies
<br />360 200 200 200
<br />2100 Books & periodicals 200 150 150 150 Misc. reports & periodicals (Finance & Commerce)
<br />200 150 150 150
<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 />1,738 1,772 1,772 1,808 5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />4,500 4,500 4,500 4,500 Loan Program and Energy Audit Consultant (CEE)
<br />1,000 2,700 2,700 2,700 Marketing Consultant fees
<br />30,738 32,472 32,472 32,508
<br />3100 Telephone 600 600 600 600 Cell phone
<br />600 600 600 600
<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 />- 300 300 300 Mn Real Estate Exchangers (MREE)
<br />60 60 - - MN Assoc. of Govt. Communicators (MAGC)
<br />710 1,010 950 950
<br />3630 Training & conferences 535 535 535 535 IEDC Conference Minneapolis
<br />275 275 275 275 Ehlers Finance Seminar
<br />600 600 1,200 1,200 EDAM spring/summer conferences
<br />2,007 2,020 1,480 1,480 Other miscellaneous training
<br />9,417 3,430 3,490 3,490
<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 23,000 23,000 22,222 20,277 Housing Improvement programs
<br />23,000 23,000 22,222 20,277
<br />9300 Business loans/subsidies/grants 25,000 30,000 30,000 30,000 Business improvement partnership loans/subsidies/grants
<br />25,000 30,000 30,000 30,000
<br />93,024 93,861 93,083 91,174
<br />-46.05%0.90%-0.83%-2.05%
<br />10
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