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Economic Development Committee <br /> • 1996 Goals and Future Goals <br /> Mission Statement <br /> The Arden Hills Economic Development Committee is dedicated to representing the community, <br /> and assist local business through retention and expansion of existing businesses, attraction of <br /> new business activities and working to provide a favorable climate for development and <br /> redevelopment. <br /> 1996 Goals <br /> 1. Increase Committee Membership. <br /> 2. Enhance Business Contacts: <br /> a. Produce a marketing brochure; <br /> b. Discuss the economic development budget; <br /> C. Establish business retention programs; and <br /> d. Attract, develop, re-develop, and retain business opportunities within the City. <br /> Future Goals <br /> 1. Evaluate the participation of the City in the Star City program. <br /> 2. Conduct joint meetings with the Planning Commission on topics of mutual interest as <br /> topics should arise. <br /> • 3. Evaluate the creation of loan/re-development programs. <br /> ARDEN HILLS <br /> 1996 PROPOSED BUDGET <br /> fend <br /> 101 GENERAL FUND ECONOMIC DEVELOPMENT 101-46500 <br /> Acct 1993 1994 1995 1995 1996 96 Proposed/95 Budget <br /> No . ACCOUNT DESCRIPTION Actual Actnal< B■d Est $Variance %Variance <br /> PERSONA T.SERVI 9 <br /> 1010 Administrative Salaries 0 0 0 0 12100 12100 ERR <br /> 1040 Temp Wages Admin 0 0 11000 0 9270 -1730 -15.7% <br /> 1210 Peres Employer Expense 0 0 465 0 955 490 490 <br /> 1220 Fica Expense 0 0 845 0 1635 790 93.5% <br /> 1300 Insurance Expense 0 0 0 0 1080 1080 ERR <br /> Sub-Total 0 0 12310 0 25040 12730 103.4% <br /> SUPPLIES <br /> 2030 Printed Forms 0 201 250 0 2400 2150 860.0% <br /> Sub-Total ' 0 201 250 0 2400 2150 860.0% <br /> OTHER SERV1QEaALBAaQE3 <br /> 3040 Prof Setviceta-Legal 0 0 900 900 925 25 2.8% <br /> 3220 Postage-General 0 124 250 2% 250 0 0.0% <br /> 3310 Mileage Reimbursement 0 449 235 275 235 0 0.0% <br /> 4090 Other Services 0 0 0 0 0 0 ERR <br /> 4330 Dues/Subscriptions/Licenses 0 59 250 250 250 0 0.0% <br /> • 4370 Training&Subsistence 0 598 1000 1000 1000 0 0.0% <br /> Sub-Total 0 1230 2635 2635 2660 25 0.9% <br /> TOTAL EXPENDITURES 0 1431 15195 2635 30100 14905 98.1% <br />