|
Dept:Economic Development Authority
<br />Acct.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 3,500 3,500 3,500
<br />TOTAL EDA REVENUES 387,703 351,763 346,716 369,650 371,650
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 97,777 100,800 102,259 112,150 113,100
<br />4103 Part-time Pay 12,150 11,625 12,600 12,600 12,600
<br />4104 PERA 7,513 7,710 6,955 8,600 8,650
<br />4105 FICA 6,151 6,238 6,515 7,650 7,700
<br />4107 Medicare 1,490 1,502 1,576 1,800 1,800
<br />4108 Insurance 15,439 15,955 14,725 17,600 18,500
<br />4109 Workers Comp 473 453 438 500 500
<br />TOTAL PERSONAL SERVICES 140,993 144,283 145,068 160,900 162,850
<br />SUPPLIES
<br />4201 Office Supplies 1,248 1,628 1,522 1,050 3,500
<br />Office supplies 700 1,650
<br />Computer Software/Licensing (Sketchup, etc.)350 1,850
<br />4212 Fuels & Lubes 32 211 - 50 50
<br />Unleaded gas 50 50
<br />TOTAL SUPPLIES 1,280 1,839 1,522 1,100 3,550
<br />SERVICES & CHARGES
<br />4304 Legal Fees 2,450 10,613 8,715 6,000 8,000
<br />Misc.6,000 8,000
<br />
<br />4319 Other Professional Services - - 50,846 10,000 10,000
<br />ED Strategic Plan 10,000 -
<br />Consulting 5,000
<br />Process mapping 5,000
<br />4321 Telephone 963 1,693 742 1,000 1,000
<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 11,278 4,461 14,950 14,800
<br />EDAM 1,800 1,800
<br />Annual IEDC Conference 2,400 2,400
<br />Chamber Events 150 150
<br />MREJ 400 300
<br />MNCREW 100 50
<br />CMMA 100 100
<br />Baker Tilly Symposium 400 400
<br />Site Selector Conference 3,150 3,150
<br />Economix Spring and/or Fall 2,250 2,250
<br />Misc. training - IEDC Certification 1,200 1,200
<br />2022 BUDGET DETAIL
<br />Explanation/Detail of Supplies or Services
<br />9/16/2021
|