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Proposed Budget <br />EDA General Fund <br />2020 <br />2020 Compare <br />2017 2018 2019 2019 YTD Preliminary to Pre" <br />General Fund Account Description Actual Actual Budget 7131/198 Budget Budget <br />Economic Development <br />0 <br />E 101-46500-300 Professional Srvs <br />1,093 <br />5,114 <br />1,000 <br />3,503 <br />20,000 <br />19,000 <br />E 1 0 1 -46500-303 Engineering Fees <br />2 <br />1,687 <br />0 <br />E 101-46500-304 Legal Fees <br />107 <br />- <br />- <br />656 <br />- <br />0 <br />E 101-46500-430 Miscellaneous <br />112 <br />186 <br />20,000 <br />24 <br />1„000 <br />I t`Ilo 41101)i <br />E 101-46500-438 Meeting Per Diem <br />- <br />450 <br />1,800 <br />800 <br />1,800 <br />0 <br />Total Economic Dev <br />1,314 <br />5,750 <br />22,800 <br />6,669 <br />22,800 <br />0 <br />Proposed 2020 Activities <br />Per Diem (3 members x $50 x 12 mtgs) $1,800 <br />Anoka County Regional Economic Development Partnership $300 <br />Business Open House $700 <br />Marketing for City -owned Land (advertisements) $2,000 <br />Engineering/Planning Fees (site studies, sketches, surveys, etc.) $3,000 <br />Market Study (retail study city -owned sites) $7,000 <br />Legal Fees (general advisory) $1,000 <br />Capital Purchases (banners, signs, streetscaping elements, etc.) $3,000 <br />Rebranding Support (graphic consulting, printing, etc.) $3,000 <br />Misc. Expenses $1,000 <br />Total $22,800 <br />