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2023 BUDGET DETAIL
<br />Dept:920-6210 - Economic Development AuthorityDRAFT FOR WORKSHOP
<br />Acct.20222023
<br />201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3111Property Taxes 331,581 334,277 362,164 363,150 403,500
<br />3322MV Credit 171 160 199 - -
<br />3621Interest Income 16,511 4,579 1,396 5,000 5,000
<br />3629Miscellaneous Revenue - 4,200 23,506 - -
<br />3949Transfers In - HRA 3,500 3,500 3,500 3,500 4,000
<br />TOTAL EDA REVENUES 351,763 346,716 390,765 371,650 412,500
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4101Regular Pay 100,800 102,259 83,612 113,100 113,350
<br />4103Part-time Pay 11,625 12,600 12,600 12,600 12,600
<br />4104PERA 7,710 6,955 5,697 8,650 8,700
<br />4105FICA 6,238 6,515 5,816 7,700 7,700
<br />4107Medicare 1,502 1,576 1,412 1,800 1,850
<br />4108Insurance 15,955 14,725 5,131 18,500 24,300
<br />4109Workers Comp 453 438 483 500 500
<br />TOTAL PERSONAL SERVICES 144,283 145,068 114,751 162,850 169,000
<br />SUPPLIES
<br />Office Supplies
<br />4201 1,628 1,522 2,584 3,500 2,500
<br />Office supplies 1,650 2,500
<br />Computer Software/Licensing (Sketchup, etc.) 1,850 -
<br />Fuels & Lubes
<br />4212 211 - 80 50 50
<br />Unleaded gas 50 50
<br />TOTAL SUPPLIES 1,839 1,522 2,664 3,550 2,550
<br />SERVICES & CHARGES
<br />Legal Fees
<br />4304 10,613 8,715 9,237 8,000 9,500
<br />Misc. 8,000 9,500
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<br />Other Professional Services
<br />4319 - 50,846 7,590 10,000 6,000
<br />Consulting 5,000 5,000
<br />Process mapping 5,000 1,000
<br />Telephone
<br />4321 1,693 742 430 1,000 1,000
<br />Cell phone (2) 1,000 1,000
<br />Postage
<br />4322 417 93 26 500 500
<br />Marketing mailings 500 500
<br />Conferences/Schools
<br />4331 11,278 4,461 10,769 14,800 10,000
<br />EDAM 1,800 2,000
<br />Annual IEDC Conference 2,400 -
<br />Chamber Events 150 300
<br />MREJ 300 350
<br />MNCREW 50 100
<br />CMMA 100 300
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