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Fund: 230 FDAJJ
<br />evenues
<br />Account
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />7
<br />3101
<br />Tax revenue
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />EDA/HRA Levy (Increase to $150,000 in 2024 per strategic plan)
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />3972
<br />Transfers
<br />89,690
<br />6,989
<br />-
<br />50,000
<br />91,484
<br />8,149
<br />-
<br />50,000
<br />94,229
<br />8,393
<br />-
<br />50,000
<br />86,402
<br />5,828
<br />-
<br />50,000
<br />Transfers from TIE 5
<br />Transfers from TIF 6
<br />Transfers from TIF 7
<br />Transfers from General Fund
<br />146,679
<br />1 149,633
<br />1 152,622
<br />1 142,230
<br />246.679 249.633 252.622 242.230
<br />Fund: 230 Department: 4650
<br />1600 Supplies, operating
<br />200
<br />200
<br />200
<br />Housing and Economic Development
<br />200 Misc office supplies
<br />200
<br />200
<br />200
<br />200
<br />2100
<br />Books & periodicals
<br />150
<br />150
<br />150
<br />150
<br />Misc. reports & periodicals (Finance & Commerce)
<br />150
<br />150
<br />150
<br />150
<br />3030
<br />Other professional services
<br />4,000
<br />5,000
<br />14,500
<br />1,772
<br />4,500
<br />2,700
<br />4,000
<br />5,000
<br />14,500
<br />1,772
<br />4,500
<br />2,700
<br />4,000
<br />5,000
<br />14,500
<br />1,808
<br />4,500
<br />2,700
<br />4,000
<br />5,000
<br />12,000
<br />1,844
<br />5,500
<br />1 2,500
<br />Legal fees for development reviews
<br />Financial consultant fees (Ehlers)
<br />Special project consultant fees
<br />5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />Loan Program and Energy Audit Consultant (CEE)
<br />Marketing Consultant fees
<br />32,472
<br />32,472
<br />32,508
<br />30,844
<br />3100
<br />Telephone
<br />600
<br />600
<br />600
<br />600
<br />Cell phone
<br />600
<br />600
<br />600
<br />600
<br />3420
<br />Advertising
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Targeted advertisements.
<br />1,500
<br />1,500
<br />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
<br />500
<br />500
<br />500
<br />3610
<br />Memberships
<br />400
<br />250
<br />300
<br />60
<br />400
<br />250
<br />300
<br />400
<br />250
<br />300
<br />400
<br />250
<br />300
<br />-
<br />Economic Development Assoc of MN (EDAM)
<br />Twin Cities North Chamber of Commerce dues
<br />Mn Real Estate Exchangers (MREE)
<br />MN Assoc. of Govt. Communicators (MAGC)
<br />1,010
<br />950
<br />950
<br />950
<br />3630
<br />Training & conferences
<br />535
<br />275
<br />600
<br />2,020
<br />535
<br />275
<br />1,200
<br />1,480
<br />535
<br />275
<br />1,200
<br />1,480
<br />535
<br />275
<br />1,200
<br />1,480
<br />IEDC Conference Minneapolis
<br />Ehlers Finance Seminar
<br />EDAM spring/summer conferences
<br />Other miscellaneous training
<br />3,430
<br />3,490
<br />3,490
<br />3,490
<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
<br />649
<br />649
<br />649
<br />5210
<br />Housing programs
<br />23,000
<br />22,222
<br />20,277
<br />4,141
<br />Housing Improvement programs
<br />23,000
<br />22,222
<br />20,277
<br />4,141
<br />9300
<br />Business loans/subsidies/grants
<br />30,000
<br />30,000
<br />30,000
<br />24,000
<br />Business improvement partnership loans/subsidies/grants
<br />30,000
<br />30,000
<br />30,000
<br />24,000
<br />93,861 93,083 91,174 67,374
<br />0.90% -0.83% -2.05%-26.10%
<br />46
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