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Fund: 230 EDA
<br />Fund: 230 Department: 4650
<br />Housing and Economic Developmem ,
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />Account
<br />Description
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026 Description
<br />1600
<br />Supplies, operating
<br />-
<br />-
<br />27
<br />200
<br />200 Misc supplies
<br />3030
<br />Other professional services
<br />4,000
<br />4,000 Legal fees for development reviews
<br />5,000
<br />5,000 Financial consultant fees (Ehlers)
<br />12,000
<br />12,000 Special project consultant fees
<br />2,180
<br />2,220 5% of audit (24 (for 23)44,370, 25 (for 24)43,605, 26 (for 25)-44,360)
<br />5,500
<br />5,500 Loan Program and Energy Audit Consultant (CEE)
<br />2,500
<br />- Marketing Consultant fees
<br />27,090
<br />24,735
<br />11,948
<br />31,180
<br />28,720
<br />3100
<br />Telephone
<br />550
<br />600
<br />600
<br />600
<br />600 Cell phone service (1) employee
<br />3420
<br />Advertising
<br />-
<br />2,856
<br />140
<br />1,500
<br />1,500 Targeted advertisements.
<br />3610
<br />Memberships
<br />400
<br />350 Economic Development Assoc of MN (EDAM)
<br />250
<br />550 Twin Cities North Chamber of Commerce dues
<br />300
<br />300 Mn Real Estate Exchangers (MREE)
<br />1,950 Nat'l Council of Exchangers annual (NCE) ($1,895 in 2025)
<br />595
<br />1,805
<br />1,805
<br />950
<br />3,150
<br />3630
<br />Training & conferences
<br />275
<br />275 Ehlers Finance Seminar
<br />1,200
<br />1,200 EDAM spring/summer conferences
<br />1,480
<br />250 Other miscellaneous training
<br />790
<br />530
<br />1,545
<br />2,955
<br />1,725
<br />3900
<br />Mileage
<br />1,937
<br />1,022
<br />1,035
<br />1,500
<br />1,500 Misc. mileage
<br />4750
<br />Real Estate Taxes
<br />-
<br />-
<br />7,064
<br />-
<br />- Taxes on acquired property
<br />4800
<br />Insurance
<br />513
<br />603
<br />824
<br />320
<br />280 Insurance policy premiums
<br />5210
<br />Housing programs
<br />-
<br />4,200
<br />26,500 Home Improve/Mobile Home/Emergency Repair
<br />1,500
<br />1,500 Home Energy Squad (City pays 50% of Fee for Residents to get an energy audit)
<br />5,512
<br />2,146
<br />5,075
<br />5,700
<br />28,000
<br />7050
<br />Capital, real estate
<br />-
<br />-
<br />-
<br />350,000
<br />- Property - request budget adjustment if one occurs
<br />9300
<br />Business loans/subsidies/grants
<br />-
<br />50,000
<br />26,500 Business improvement partnership loans/subsidies/grants
<br />15,000
<br />- EDA forgivable loan program
<br />16,050
<br />13,728
<br />25,000
<br />65,000
<br />26,500
<br />53,037
<br />48,026
<br />55,062
<br />459,905
<br />92,175
<br />-9.45%
<br />14.65%
<br />735.24%
<br />-79.96%
<br />
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