Laserfiche WebLink
Northstar Corridor Development Authority <br />As Approved: Ju/y 1~ 2003 <br /> ! 2003-2004 Budget <br /> ! Proposed Expenditures <br /> <br /> 1st Half 2nd Half 1st Half <br />I 2003 2003 2004 <br /> Budget Proposed Proposed <br />1. Administrative ExpE;nse (Annual Amt.) $30,000 $0 $30,000* <br /> <br /> , Notes: Printing <br /> Postage <br /> Misc. Expense <br />2. NCDA Administrati¢~n / Project $110,000 $166,800 $183,830 <br />Management ~ $50,000* $30,000* <br /> $216,800 $213,830 <br />3. Insurance (Sept. - ~iept.) $10,000 $0 $10,000' <br />4. Legislative ActivitiE.s (Annual Amt.) $100,000 $0 $107,500' <br />I <br />I <br />Notes: Federal <br />State <br />i <br />5. Community and Pul)lic Involvement $350,000 $122,650 $122,650 <br /> 250,000' 250,000* <br />i <br />i $372,650 $372,650 <br />6. BNSF Negotiations ~ Legal Services $0 $110,370 $257,530 <br />7. Update Ridership F~)recast $0 $184,000 $0 <br />I <br /> <br />*NCDA Expense. Not ;ligible for federal grant reimbursement. <br /> <br /> <br />