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8.0. EDSR 08-12-1996 ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY Item 8. MEMORANDUM TO: Economic Development Authority ROM: Paul T. Steinman, Director of Economic Development DATE: August 8, 1996 SUBJECT: 1997 EDA Budget and Levy Introduction Based on a maximum statutory levy of.01813 percent of the taxable market • value,it is estimated the EDA will have approximate revenues of$94,500 in 1997. The proposed 1907 EDA budget is outlined below and includes a summary of the following line items: Personal Services - $46,600 This proposed expenditure includes the salaries of the EDA Commissioners ($150/month/Commissioner) plus 50 percent of the economic development director's salary, pension, and benefits. In addition, one-fourth of an administrative support position (plus pension and benefits) is funded through the EDA in addition to recording secretary time. Supplies and Charges - $800 $800 is attributable to office supplies to the EDA in 1997. Other Services and Charges - $45,350 $1,000 is allocated for an economic development consultant in 1997. $1,000 has been allocated for legal expenses. 13065 Orono Parkway • P. 0. Box 490 • Elk River, MN 55330-1743 • (612) 441-7420 • Fax (612) 441-7425 Equal Opportunity Housing and.Equal Opportunity Employment $17,000 is allocated to support various advertising activities of the 4110 EDA in 1997.. These activities include expenditures in regional and state publications such as Corporate Report, Minnesota Real Estate Journal, Business Media, and Twin Cities Business Monthly. Specialty ads are also a part of this budget which include the Star News,and other publications as determined appropriate. $2,000 is allocated to general marketing expenses in 1997. Typically these costs involve updating the brochure inserts and printing costs associated with that issue. $6,000 is allocated to printing/newsletter project. $4,500 is allocated to postage. A majority of this amount is spent mailing the economic development newsletters. $800 is allocated for telephone expenses. $6,000 is allocated to the Elk River Area Chamber of Commerce. $6,550 is allocated for development activities. Proposed expenditures include such things as appraisals, feasibility studies, and other • miscellaneous activities related directly to development projects. $500 is allocated for insurance. Transfers Out $1,000 $1,000 is allocated as a transfer to the city's general fund which covers administrative expense time involved in EDA projects, include financial updates, and updates on the micro loan fund. Action Requested Staff is recommending at this time the EDA approve the 1997 EDA budget in the amount of$93,750. Staff is also recommending that the EDA adopt Resolution 96- requesting that the City of Elk River levy a tax in an amount not to exceed .01813 percent of the taxable market value in the city to be used for economic development purposes by the EDA. Such resolution is attached to this memo. • s:eda\meetings\97bdgt.doc • RESOLUTION 96 - A RESOLUTION OF THE ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY A RESOLUTION ESTABLISHING THE TAX LEVY FOR THE ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY IN AND FOR THE CITY OF ELK RIVER, MINNESOTA WHEREAS, Minnesota Statutes, Section 469.107, Subdivision 1, authorizes the Economic Development Authority to levy an amount not to exceed .01813 percent of the taxable market value in the city to fund the Authority's anticipated budget needs for the fiscal year 1997; and, WHEREAS, the Elk River Economic Development Authority has adopted and approved its budget and will forward such to the City of Elk River pursuant to Minnesota Statutes, Section 469.100, Subdivision 2. NOW, THEREFORE, BE IT RESOLVED by the Economic Development • Authority in and for the City of Elk River, Minnesota, that it hereby requests the City Council of the City of Elk River to levy a tax in the amount of.01813 percent of the taxable market value in the city for the year 1997 for the benefit of the Authority to be used for Economic Development Authority purposes as provided by the Statute. Passed and adopted by the Elk River Economic Development Authority this 12th day of August, 1996. Jeffrey A. Gongoll, President ATTEST: Paul T. Steinman, Executive Director • ECONOMIC DEVELOPMENT AUTHORITY 1994 1995 1996 1997 ACTUAL ACTUAL ADOPTED PROPOSED PERSONAL SERVICES $ 33,659 $ 40,144 $ 42,850 $ 46,600 SUPPLIES 819 1,159 800 800 OTHER SERVICES & CHARGES 105,371 39,961 45,350 45,350 TRANSFERS OUT 1,000 1,000 1,000 1,000 TOTAL $ 140,849 $ 82,264 $ 90,000 $ 93,750 EXPENDITURE ANALYSIS PERSONAL SERVICES Regular Salaries $ 25,500 Part Time Salaries 12,600 Over Time 400 Employee Pensions (50%) 4,000 Employee Insurance (50%) 4,100 $ 46,600 SUPPLIES Office Supplies fi 800 800 • OTHER SERVICES & CHARGES Economic Development Consultant 1,000 Legal 1,000 Advertising 17,000 Marketing 2,000 Printing/Newsletter 6,000 Postage 4,500 Telephone 800 Miscellaneous(Chamber of Commerce) 6,000 Development Activities 6,550 Insurance 500 45,350 TRANSFERS OUT General Fund 1,000 1,000 $ 93,750 • STATEMENT OF FINANCIAL ACTIVITY FOR THE EDA,MICRO AND DTED LOAN FUNDS • FOR THE PERIOD JULY 31,1996 ECONOMIC DEVELOPMENT AUTHORITY 1996 Month to Year to Budget Date Date Cash Balance $ 129,925 Revenues Property Tax 73,840 42,495 44,196 HACA 12,060 5,738 5,738 Refunds&Reimb. - - 1,054 Interest Income - 233 1,695 Total Revenues 85,900 48,466 52,683 Expenditures Personal Services 42,850 37 111 Supplies 800 357 661 Other Services&Charges 45,350 14,859 39,269 Capital Outlay - 2,316 2,316 Transfers 1,000 - - Total Expenditures 90,000 17,569 42,357 IIIMICRO LOAN FUND DTED LOAN FUND Month to Year to Month to Year to Date Date Date Date Cash Balance $ 175,962 $67,647 Revenues Application Fees 500 500 - - Interest Income 1,757 223 - - Loan Payments 10,325 87,610 2,591 18,137 Total Revenues 12,582 88,333 2,591 18,137 Expenditures Loans - 37,500 - - Legal Services - 715 - - Total Expenditures - 38,215 - - ********************************************************************************************************************************* Status of Micro Loans as of July 31: Business Current Business Current Alltool Grant Y Pomeroy Tool Y Roma Tool Grant Y Designing Women Y Second Generation Y Tescom Y Indy Lube Y Larose Y Beaudry Y Water Laboratories Y • R&D Sales Y E R Automall Y Mork Clinic Y T J Properties Y Americlnn Paid in full Galli-Vaulth Hearth Y Carpe Kairos LLC Y Internet 5 Y