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2021 BUDGET DETAIL SHEET
<br /> Dept: Economic Development Authority
<br /> Acct. 2017 2018 2019 2020 BUDGET 2021 BUDGET
<br /> No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total
<br /> REVENUES:
<br /> 3111 Property Taxes 358,578 375,631 331,581 334,450 363,150
<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 394,064 387,703 351,763 342,950 369,650
<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 /> 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 /> M REJ 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 /> 8/14/2020
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