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Fund: 230 EDA
<br />Fund: 230 Department: 4650 Housing and Economic Development
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1600 Supplies, operating 751 - - 200 200 Misc office supplies
<br />2100 Books & periodicals - - - 150 150 Misc. reports & periodicals (Finance & Commerce)
<br />3030 Other professional services 4,000 4,000 Legal fees for development reviews
<br />5,000 5,000 Financial consultant fees (Ehlers)
<br />14,500 12,000 Special project consultant fees
<br />- - City branding - Marketing Group Services
<br />- - Appraisal and environmental fees
<br />1,808 1,844 5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />4,500 5,500 Loan Program and Energy Audit Consultant (CEE)
<br />2,700 2,500 Marketing Consultant fees
<br />30,563 22,709 27,090 32,508 30,844
<br />3100 Telephone 600 600 550 600 600 Cell phone
<br />3420 Advertising - - - 1,500 1,500 Targeted advertisements.
<br />3430 Printing 400 400 Property ad printing
<br />- - Stationary/business cards/signs/site info
<br />- - Business directory reprints
<br />100 100 Misc printing
<br />- - - 500 500
<br />3610 Memberships 400 400 Economic Development Assoc of MN (EDAM)
<br />- - North Metro 35 W Corridor Coalition
<br />250 250 Twin Cities North Chamber of Commerce dues
<br />300 300 Mn Real Estate Exchangers (MREE)
<br />- - MN Assoc. of Govt. Communicators (MAGC)
<br />- - Urban Land Institute
<br />- - North Metro Mayors Assoc (all in General Fund for 2015)
<br />110 295 595 950 950
<br />3630 Training & conferences 535 535 IEDC Conference Minneapolis
<br />275 275 Ehlers Finance Seminar
<br />1,200 1,200 EDAM spring/summer conferences
<br />- - Development certification
<br />1,480 1,480 Other miscellaneous training
<br />351 525 790 3,490 3,490
<br />3800 Mileage 247 970 1,937 350 350 Misc. mileage
<br />4800 Insurance 754 519 513 649 649 Allocation of the City's property & liability insurance
<br />5210 Housing programs 1,524 2,455 5,512 20,277 4,141 Housing Improvement programs
<br />5220 Highway 10 redevelopment - - - - - Trailways & lighting in highway corridor, Gateway Signage
<br />7030 Equipment - - - - - New workstation
<br />7050 Capital, real estate - - - - - Property or projects of opportunity or need as they may appear
<br />9300 Business loans/subsidies/grants - 5,000 16,050 30,000 24,000 Business improvement partnership loans/subsidies/grants
<br />34,900 33,073 53,037 91,174 67,374
<br />-5.23% 60.36% 71.91% -26.10%
<br />55
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