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JDA Budget 2025 Approved Proposed <br />Amendment <br />Estimated Revenues <br />Grants 72,479$ <br />JDA Application fees <br />JDA Permit fees <br />Contributions from Ramsey County 273,850$ 332,850$ <br />Reserves <br />Developer escrow/fees <br />Miscellaneous revenues <br />TOTAL 273,850$ 405,329$ <br />Estimated Expenditures <br />Personnel services <br />Contract Services <br />Legal 60,000$ 60,000$ <br />Engineering <br />Fiscal/Audit (including Fiscal Agent)60,000$ 60,000$ <br />Planning <br />Administrative 3,600$ 3,600$ <br />Communications & Community Engagement 50,000$ 50,000$ <br />Green Energy & Sustainability 92,750$ 224,229$ <br />Services other than personnel or consultants <br />Supplies and materials <br />Office administration <br />Capital outlay (office rent, computer equipment, etc.) <br />Payment of invoices for services to the JDA provided by a Party <br />Insurance 2,500$ 2,500$ <br />Miscellaneous expenditures 5,000$ 5,000$ <br />TOTAL 273,850$ 405,329$