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Dept:Economic Development Authority
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual Detail Total Detail Total
<br />REVENUES:
<br />3111 Property Taxes 358,578 375,631 331,581 334,450 358,150
<br />3322 MV Credit 202 196 171 -
<br />3621 Interest Income 3,792 8,376 16,511 5,000 3,000
<br />3629 Miscellaneous Revenue 27,992 - - -
<br />3949 Transfers In - HRA 3,500 3,500 3,500 3,500 3,500
<br />TOTAL EDA REVENUES 394,064 387,703 351,763 342,950 364,650
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 89,871 97,777 100,800 106,550 112,150
<br />4103 Part-time Pay 12,600 12,150 11,625 12,600 12,600
<br />4104 PERA 6,830 7,513 7,710 8,100 8,600
<br />4105 FICA 5,747 6,151 6,238 7,300 7,650
<br />4107 Medicare 1,390 1,490 1,502 1,750 1,800
<br />4108 Insurance 11,691 15,439 15,955 16,750 17,600
<br />4109 Workers Comp 406 473 453 500 500
<br />TOTAL PERSONAL SERVICES 128,535 140,993 144,283 153,550 160,900
<br />SUPPLIES
<br />4201 Office Supplies 1,307 1,248 1,628 2,600 1,050
<br />Office supplies 1,100 700
<br />Computer Software/Licensing (MNCAR, Sketchup, etc.)200 350
<br />Computer replacement (Colleen)1,300 -
<br />4212 Fuels & Lubes 45 32 211 50 50
<br />Unleaded gas 50 50
<br />TOTAL SUPPLIES 1,352 1,280 1,839 2,650 1,100
<br />OTHER SERVICES & CHARGES
<br />4304 Legal Fees 6,525 2,450 10,613 6,000 6,000
<br />Misc.6,000 6,000
<br />
<br />4319 Other Professional Services - - - 10,000 10,000
<br />ED Strategic Plan 10,000 10,000
<br />4321 Telephone 1,211 963 1,693 900 1,000
<br />Cell phone (Amanda/ Colleen)900 1,000
<br />4322 Postage 302 642 417 650 1,000
<br />Marketing mailings 650 1,000
<br />4331 Conferences/Schools 10,319 13,647 11,278 12,300 14,950
<br />EDAM 1,000 1,800
<br />Annual IEDC Conference 2,400 2,400
<br />Chamber Events 150 150
<br />MREJ 400 400
<br />MNCREW 100 100
<br />CMMA 100 100
<br />Baker Tilly 400 400
<br />Site Selector Conference 2,500 3,150
<br />Economix Spring or Fall 2,150 2,250
<br />Misc. training - IEDC Certification?1,200 1,200
<br />MAEDC (BP and Competitive Conf.)1,900 3,000
<br />4349 Advertising/Marketing 69,286 71,525 71,194 59,500 75,550
<br />Community Profiles 750 750
<br />Advertising (Production & Publication)15,000 12,850
<br />Direct Mailings - Mfg Week 150 150
<br />2021 BUDGET
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020 BUDGET
<br />7/14/2020
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