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'9$ Dry Coalition Bridget <br /> DRAFT BUDGET 19917 1998 <br /> ADMFNISTRATION <br /> Administrator S 451-000 S 50to <br /> Governmental Relations S 9,000 S 25,000 <br /> Technology <br /> Web Page S 200 S 3, <br /> World Vide Data S 7,500 7,500 <br /> [TC Regional Ecc Dev Consortium Member � 1,wo <br /> GIS Maintenance/Roseville Qseville S 2,51t� <br /> M arketing/Communications S 8,500 S 25,000 <br /> Plan Sight S 18,197 S 20,E <br /> Comp Plan/Trans Study-Phase I Track l S 6011000 <br /> Capital Equipment/GIS Server/install $ 16,000 <br /> 98 Projects <br /> RRP-Phase i Track 2&Phase 11 S 400V000 <br /> Housing S 252000 <br /> Economic Dev $ 25,000 <br /> OPERATING <br /> Supplies S 2,000 S 2,000 <br /> Printing S 2,400 S 3,000 <br /> Postage -— -w-- S 900 S 1,500 <br /> Deliverer S 240 S 300 <br /> Meetings $ 300 S 500 <br /> Insurance S 21500 $ 21500 <br /> TOTAL S 98,537 $ 669,800 <br /> REVENUE SOURCES t"7 1998 Pending <br /> Legislative Grant $ 1001000 S 1009000 <br /> Ramsey County. $ 911750 <br /> Anoka County <br /> Grants&Sponsorships S 15,000 S 60*000 <br /> McKnight Foundation S 100,000 $ 50,000 <br /> Coalition S 73,788 S 75,000 <br /> Metro Council S 138,750 <br /> Metro GIS S 20,DQO <br /> Metro Council-Transportation $ 25,000 <br /> Mn DOT S - S 25+ it <br /> Mn Board of Innovation $ - S <br /> In-Kind/Design Center 10,000 $ 58,000 <br /> EPA S - S 200,000 <br /> Ecdcrai Funding/TTansit $ - $ 2,111011000 <br /> S wWRegionai Funding - <br /> Total S 328,538 S 481,750 S 2,250,000 <br /> IA < <br />