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8/16/2019
<br />Dept:Economic Development Authority
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual Detail Total Detail Total
<br />REVENUES:
<br />3111 Property Taxes 342,574 358,578 375,631 325,100 334,450
<br />3322 MV Credit 195 202 196 - -
<br />3621 Interest Income 3,420 3,792 8,376 4,000 5,000
<br />3629 Miscellaneous Revenue 333 27,992 - - -
<br />3949 Transfers In - HRA 3,500 3,500 3,500 3,500 3,500
<br />TOTAL EDA REVENUES 350,022 394,064 387,703 332,600 342,950
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 84,571 89,871 97,777 101,850 106,550
<br />4103 Part-time Pay 12,600 12,600 12,150 12,600 12,600
<br />4104 PERA 6,535 6,830 7,513 7,750 8,100
<br />4105 FICA 5,448 5,747 6,151 7,000 7,300
<br />4107 Medicare 1,318 1,390 1,490 1,650 1,750
<br />4108 Insurance 10,735 11,691 15,439 16,200 16,750
<br />4109 Workers Comp 398 406 473 550 500
<br />TOTAL PERSONAL SERVICES 121,605 128,535 140,993 147,600 153,550
<br />SUPPLIES
<br />4201 Office Supplies 4,310 1,307 1,248 2,100 2,600
<br />Office supplies 1,100 1,100
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)1,000 200
<br />Computer replacement (Colleen)1,300
<br />4212 Fuels & Lubes 120 45 32 200 50
<br />Unleaded gas 200 50
<br />TOTAL SUPPLIES 4,430 1,352 1,280 2,300 2,650
<br />OTHER SERVICES & CHARGES
<br />4304 Legal Fees 8,951 6,525 2,450 7,000 6,000
<br />Misc.7,000 6,000
<br />
<br />4319 Other Professional Services 2,000 - - - 10,000
<br />ED Strategic Plan 10,000
<br />4321 Telephone 922 1,211 963 1,000 900
<br />Cell phone reimb. (Colleen - $30/mo)400 400
<br />Cell phone w/hotspot (Amanda - $40/mo)600 500
<br />4322 Postage 278 302 642 350 650
<br />Marketing mailings 350 650
<br />4331 Conferences/Schools 18,632 10,319 13,647 11,500 12,300
<br />EDAM 1,300 1,000
<br />Annual IEDC Conference 2,400
<br />Chamber Events 175 150
<br />MREJ 375 400
<br />MNCREW 100
<br />CMMA 100 100
<br />SLUC -
<br />Springsted 400 400
<br />Ehlers -
<br />Site Selector Conference 2,550 2,500
<br />Economix Spring or Fall 3,000 2,150
<br />Misc. training - IEDC Certification?200 1,200
<br />MAEDC 3,400 1,900
<br />4349 Advertising/Marketing 72,945 69,286 71,525 71,850 59,500
<br />Community Profiles 1,500 750
<br />2020 BUDGET
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 BUDGET
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