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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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Presentation Transcript
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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