6. a) 2021 Proposed EDA Line-Item BudgetActual Budget Actual Proposed
Type Code Discription 2019 2020 5/30/2020 2021
FUND 225 EDA
R 225-31000 Washington Cty. Tax Settlement 4,623 5,000 - 5,000 no < 0.0185 percent of the estimated market value in the city; 2021: $147,158
R 225-33640 Other Grants 7,892 - - - No anticipated grant revenues for 2021 at this time.
R 225-36210 Interest Income - - - - Interest earnings to be redistributed
R 225-39203 Transfer from Other Funds - - - - No anticipated Transfers for 2021
TOTAL FUND 225 REVENUE 12,515 5,000 - 5,000
E 225-46500-210 Operating Supplies 507 - - 500 Mailing supplies, tourism propmotion, and domain for tourism website.
E 225-46500-303 Engineering Fees - - - -
E 225-46500-304 Legal Services - - - -
E 225-46500-308 Other Professional Services 10,442 800 325 250 Scandia Holiday Market (2019 Utilility Feisablity Studies) (Rate Study?)
E 255-46500-433 Dues and Subcriptions - - - 650 $325 for EDAM Dues, $325 Forest Lake Area Chamber
E 255-46500-720 Transfer Out - - - -
TOTAL FUND 225 EXPENDITURES 10,949 800 325 1,400
NET REVENUE OVER EXPENSES 1,566 4,200 (325) 3,600
Line-Item Budget