Economic development budget update
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Economic Development Budget Update. Fiscal Year 2012-11. Total Planned Expenses = $170,256 Total Revenue = $58,262 (County, ARC and CDBG) Total to City Fund = $108,994 Total Hotel/Motel Taxes = $3,000 Payroll Economic Development Coordinator Total w/benefits - $77,193

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Economic Development Budget Update

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Economic development budget update

Economic Development Budget Update

Fiscal Year 2012-11


Overview

  • Total Planned Expenses = $170,256

  • Total Revenue = $58,262 (County, ARC and CDBG)

  • Total to City Fund = $108,994

  • Total Hotel/Motel Taxes = $3,000

  • Payroll

    • Economic Development Coordinator

      • Total w/benefits - $77,193

        • Twenty percent paid by County = $15,439

        • Balance paid by City Fund

    • Economic Development Specialist

      • Total w/benefits - $42,957

        • ARC match = $20,902

        • Twenty-five percent, benefits and indirect costs paid through CDBG = $12,179

        • Balance paid by City Fund

Overview


Core expenses

  • Advertising/Publications Requested - $19,200

    • Ad Development = $2,500

    • Allegany Magazine (2 @ $500) = $1,000

    • MD Mountainside Visitor’s Guide = $800

    • Trail Book (Full Page) = $2,200

    • AAC Studio Tour (2 @ $600) = $1,200

    • Maryland Life (1/3 Page – 6 @ $700) = $4,200

    • Craft’s Report Artist Relocation (4 @ $575) = $2,300

    • Pittsburgh Magazine – Travel Section = $1,500

    • CACIF Allegany Prospector Website = $1,500

    • Advertising Opportunities = $2,000

  • Public Relations Requested - $8,050

    • EDC Lunches (6 @ $200) = $1,200

    • ED Client Meetings/Commission Members = $500

    • MML Registration/Booth - $850

    • Promotional Items (Giveaways) - $2,500

    • Hotel/Motel Tax

      • AAC Promotional = $1,500 and Mountain MD Trails Promotion/Development = $1,500

Core Expenses


Core expenses1

  • Marketing/Networking/Education Requested - $10,238

    • MEDA Meetings/Events = $2,000

    • IEDC CEcD Courses = $2,200

    • PACE Event = $500

    • ICSC Attendance = $1,488

    • MD Main Street Conference = $1,500

    • MML Booth/Networking/Education = $2,550

  • Other ARC Contributions Support

    • Telephone - $900

    • Advertising = $2,100

    • Office Supplies = $1,000

    • Training = $5,098

Core Expenses


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