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2022 BUDGET DETAIL
<br /> Dept: Economic Development Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2018 2019 2020 2021 2022
<br /> No. Actual Actual Actual BUDGET BUDGET
<br /> REVENUES:
<br /> 3111 Property Taxes 375,631 331,581 334,277 363,150 363,150
<br /> 3322 MV Credit 196 171 160 - -
<br /> 3621 Interest Income 8,376 16,511 4,579 3,000 5,000
<br /> 3629 Miscellaneous Revenue - - 4,200 - -
<br /> 3949 Transfers In-HRA 3,500 3,500 37500 3,500 3,500
<br /> TOTAL EDA REVENUES 387,703 3519763 346,716 369,650 371,650
<br /> EXPENDITURES:
<br /> PERSONAL SERVICES
<br /> 4101 Regular Pay 971777 100,800 102,259 112,150 113,100
<br /> 4103 Part-time Pay 12,150 11,625 127600 12,600 12,600
<br /> 4104 P E RA 77513 77710 6,955 800 81650
<br /> 4105 FICA 6,151 6,238 6,515 77650 7700
<br /> 4107 Medicare 1,490 1,502 1,576 1,800 1,800
<br /> 4108 Insurance 15,439 15,955 14725 1700 18,500
<br /> 4109 Workers Comp 473 453 438 500 500
<br /> TOTAL PERSONAL SERVICES 1409993 1449283 145,068 160,900 162,850
<br /> SUPPLIES
<br /> 4201 Office Supplies 1,248 1,628 1,522 1,050 3,500
<br /> Office supplies 700 3,000
<br /> Computer Software/Licensing(Sketchup,etc.) 350 500
<br /> 4212 Fuels&Lubes 32 211 - 50 50
<br /> Unleaded gas 50 50
<br /> TOTAL SUPPLIES 1,280 19839 1,522 1,100 3,550
<br /> SERVICES&CHARGES
<br /> 4304 Legal Fees 2450 107613 87715 6,000 8,000
<br /> Misc. 6,000 8,000
<br /> 4319 Other Professional Services - - 50,846 107000 10,000
<br /> ED Strategic Plan 10,000 -
<br /> Financial and Incentives Consulting 5,000
<br /> Process mapping 5,000
<br /> 4321 Telephone 963 1,693 742 1,000 17000
<br /> Cell phone(2) 1,000 1,000
<br /> 4322 Postage 642 417 93 1,000 500
<br /> Marketing mailings 1,000 500
<br /> 4331 Conferences/Schools 13,647 117278 47461 14,950 14,800
<br /> EDAM 1,800 1,800
<br /> Annual IEDC Conference2,400 2,400
<br /> Chamber Events 150 150
<br /> MREJ 400 300
<br /> 1 MNCREW 100 50
<br /> CMMA 100 100
<br /> Baker Tilly Symposium 400 400
<br /> Site Selector Conference 31150 3,150
<br /> Economix Spring and/or Fall 2,250 2,250
<br /> Misc.training-IEDC Certification 1,200 1,200
<br /> 8/13/2021
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