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HomeMy WebLinkAbout[05a/b] Accounts Payable & Financial ReportsDATE: July 14, 2010 MEMO TO:: St. Joseeph Econommic Developmment Authoritty FROM: Cynthiaa Smith-Stracck, Municipaal Developmeent Group RE: Accounnts Payable –– July June Fiinancial Reports A. Accounts Payable:: Following aare Accounts Payable for thhe EDA’s Connsideration. Payable TooFor FundAmounnt MDG, Inc. June Econ. DDev. Service 150-46500--300 $ 2,7299.50 Total $ 2,7299.50 Action: A MOTION is in order too approve the Accounts Paayable. B. Financiaal Report: June financcial reports arre attached foor your considderation. The reportss consist of: 1.Monthly Repport. 2.Balance Sheeet. 3.EDA revenuue to date. 4.EDA expendditures to datee. 5.CIP fund repport. A MOTION is in order too approve the Financial Reeports. C. TIF Dissbursementss: TIF disburssements for 20010, initial taxx reimbursemment applicable to District 11-4 and 2-1 haave been prepaared for considderation. A MOTION to approve TTIF disbursemments is in ordder. INVOICE MDG,I. UNICIPAL EVELOPMENT ROUPNC 25562 WILLOW LANE NEW PRAGUE, MN 56071 City of St. Joseph 952-758-7399 Attn: Judy Weyrens FAX: 952-758-3711 City Administrator ÉÈÛÖÖüÏÇÎÓÙÓÌÛÐØ×Æ×ÐÍÌÏ×ÎÈÕÊÍÇÌÙÍÏ PO 668 St. Joseph, MN 56374 Payment TermsCustomer ID #: Invoice Date 07-10-10 : 30 days STJ10EDA Project June EconomicDevelopment Services See attached detail Amount: $2,200.00 Monthly contract fee $ 529.50 1059 miles x .50 $2,729.50 Code to: 150-46500-300 for general EDA Remit To : Municipal Development Group, Inc. 25562 Willow Lane New Prague, MN 56071 Dates-EDAHours June 2, 2010 EDA Office Hours: C. Strack 8.00 Hours June 9, 2010 EDA Office Hours: C. Strack 8.00 Hours June 11, 2010 SCAEDP MnCar Seminar 3.00 Hours June 16, 2010 EDA Office Hours: C. Strack 8.25 Hours June 23, 2010 EDA Office Hours: C. Strac, 8.50 Hours June 30, 2010 EDA Office Hours: C. Strack8.00 Hours Total June, 201043.75 Hours Total Contract Hours June 30, 2010: 43.75 Hours Thank you! We appreciated the opportunity to work with you! _________________________________ Check No .__________________ Principal Date : ______________________ St. Joseph Economic Development Authority Summary Treasurer's Report - Fund 150 June 2010 Fund 150, EDA Balance as of December 31, 200(audited) 9 3,627.31 Year to Date Revenue: Interest Earnings(102.17) Transfers from the General Fund21,005.00 Total Revenue20,902.83 Year to Date Expenditure Total by Project: Market Developmen975.33 t ** Business Developmen9,816.03 t ** Organizational Developmen3,421.33 t ** Infrastructure Developmen200.15 t ** Workforce Developmen- t ** 14,412.84 Year to Date Expenditures by Object: Board Stipends- Staff Salaries- Office Supplies(93.94) Software Support(50.38) Municipal Development Group(11,790.73) Legal Fees- Telephone(344.52) Postage(255.60) Advertising- Business Luncheon(209.47) Recording Fee- Workers Comp Premium- Rentals (Postage Machine)(15.00) St. Cloud EDA Membership Dues(8,000.00) EDA Programs(2,305.37) Total Expenses(23,065.01) Fund Summaries as of December 31, 2010: EDA Fund Balance - Fund 150 - unaudited 1,465.13 (9,126.79) Designated for Capital Purchases 4,955.43 Undesignated TIF 1-4 St. Joseph Development Fund Balance -Fund 156 58,283.58 TIF 2-1 Millstream Shops and Lofts Fund Balance - Fund 157 10,282.99 Revolving Loan Fund Balance - Fund 250 32,174.27 ** Detail available upon request 07/09/10 2:09 PM CITY OF ST JOSEPH Page 1 EDA Expenditure Report Current Period: June 2010 2010June2010 Account DescrYTD Budget2010 AmtYTD Amt FUND 150 Economic Development E 150-46500-101 Salaries$0.00$0.00$0.00 E 150-46500-103 Legislative Bodies$1,390.00$0.00$0.00 E 150-46500-121 PERA Contributions$0.00$0.00$0.00 E 150-46500-122 FICA Contributions$0.00$0.00$0.00 E 150-46500-123 Deferred Comp-Employer$0.00$0.00$0.00 E 150-46500-125 Medicare Contributions$0.00$0.00$0.00 E 150-46500-130 Health Ins-Deductible$0.00$0.00$0.00 E 150-46500-131 Health Insurance$0.00$0.00$0.00 E 150-46500-132 Dental Insurance$0.00$0.00$0.00 E 150-46500-133 Life Insurance$0.00$0.00$0.00 E 150-46500-134 Disabilty Insurance$0.00$0.00$0.00 E 150-46500-136 Fringe Benefits-Employee$0.00$0.00$0.00 E 150-46500-151 Workers Comp. Insur. Prem.$150.00$0.00$0.00 E 150-46500-200 Office Supplies$500.00$9.66$93.94 E 150-46500-215 software support$0.00$0.00$50.38 E 150-46500-300 Professional Services$28,000.00$2,465.89$11,790.73 E 150-46500-303 Engineering Fee$2,000.00$0.00$0.00 E 150-46500-304 Leal Fees$1,000.00$0.00$0.00 g E 150-46500-321 Telephone$1,200.00$65.05$344.52 E 150-46500-322 Postage$350.00$0.00$255.60 E 150-46500-331 Travel & Conference Expense$150.00$0.00$209.47 E 150-46500-340 Advertising$500.00$0.00$0.00 E 150-46500-410 Rentals$0.00$0.00$15.00 E 150-46500-433 Dues & Subscriptions$8,000.00$0.00$8,000.00 E 150-46500-434 Certification Fee$0.00$0.00$0.00 E 150-46500-582 Computer Software$300.00$0.00$0.00 E 150-46500-588 EDA Programs$20,000.00$181.61$2,305.37 FUND 150 Economic Development$63,540.00$2,722.21$23,065.01 FUND 156 TIF 1-4 St. Joe Development E 156-46500-101 Salaries$0.00$58.02$58.02 E 156-46500-121 PERA Contributions$0.00$4.06$4.06 E 156-46500-122 FICA Contributions$0.00$3.43$3.43 E 156-46500-123 Deferred Comp-Employer$0.00$1.12$1.12 E 156-46500-125 Medicare Contributions$0.00$0.80$0.80 E 156-46500-130 Health Ins-Deductible$0.00$1.13$1.13 E 156-46500-131 Health Insurance$0.00$6.23$6.23 E 156-46500-133 Life Insurance$0.00$0.08$0.08 E 156-46500-134 Disabilty Insurance$0.00$0.00$0.00 E 156-46500-136 Fringe Benefits-Employee$0.00$0.00$0.00 E 156-46500-300 Professional Services$0.00$0.00$0.00 E 156-46500-340 Advertising$0.00$0.00$0.00 E 156-46500-622 Tax Increment Payments$0.00$0.00$0.00 FUND 156 TIF 1-4 St. Joe Development$0.00$74.87$74.87 FUND 157 TIF 2-1 Millstream E 157-46500-101 Salaries$0.00$58.02$58.02 E 157-46500-121 PERA Contributions$0.00$4.06$4.06 E 157-46500-122 FICA Contributions$0.00$3.42$3.42 E 157-46500-123 Deferred Comp-Employer$0.00$1.12$1.12 E 157-46500-125 Medicare Contributions$0.00$0.80$0.80 E 157-46500-130 Health Ins-Deductible$0.00$1.13$1.13 E 157-46500-131 Health Insurance$0.00$6.23$6.23 E 157-46500-133 Life Insurance$0.00$0.07$0.07 E 157-46500-134 Disabilty Insurance$0.00$0.00$0.00 E 157-46500-136 Fringe Benefits-Employee$0.00$0.00$0.00 E 157-46500-300 Professional Services$0.00$0.00$0.00 07/09/10 2:09 PM CITY OF ST JOSEPH Page 2 EDA Expenditure Report Current Period: June 2010 2010June2010 Account DescrYTD Budget2010 AmtYTD Amt E 157-46500-317 Other fees$0.00$0.00$0.00 E 157-46500-331 Travel & Conference Expense$0.00$0.00$0.00 E 157-46500-340 Advertising$0.00$0.00$0.00 E 157-46500-622 Tax Increment Payments$0.00$0.00$0.00 E 157-49300-720 Transfers to Other Funds$0.00$0.00$0.00 FUND 157 TIF 2-1 Millstream$0.00$74.85$74.85 FUND 250 Revolving Loan Fund E 250-46500-300 Professional Services$0.00$0.00$0.00 E 250-46500-304 Legal Fees$0.00$0.00$0.00 E 250-46500-317 Other fees$0.00$0.00$0.00 E 250-46500-434 Certification Fee$0.00$0.00$0.00 E 250-46500-455 Revolving Loan Proceeds$0.00$0.00$0.00 FUND 250 Revolving Loan Fund$0.00$0.00$0.00 $63,540.00$2,871.93$23,214.73 07/09/10 2:10 PM CITY OF ST JOSEPH Page 1 EDA Revenue Report Current Period: June 2010 2010June2010 FUND DescrSOURCESOURCE DescrYTD Budget2010 AmtYTD Amt FUND 150 Economic Development Economic Development34150TIF/MIF Deposit$0.00$0.00$0.00 Economic Development36210Interest Earnings$500.00$15.98-$102.17 Economic Development39201Transfers from Other Funds$42,010.00$0.00$21,005.00 FUND 150 Economic Development$42,510.00$15.98$20,902.83 FUND 156 TIF 1-4 St. Joe Development TIF 1-4 St. Joe Development31050Tax Increment$0.00$23,933.09$23,933.09 TIF 1-4 St. Joe Development36210Interest Earnings$0.00$70.20$95.93 FUND 156 TIF 1-4 St. Joe Development$0.00$24,003.29$24,029.02 FUND 157 TIF 2-1 Millstream TIF 2-1 Millstream31050Tax Increment$0.00$9,892.62$9,892.62 TIF 2-1 Millstream34150TIF/MIF Deposit$0.00$0.00$0.00 TIF 2-1 Millstream36210Interest Earnings$0.00$0.96-$6.53 FUND 157 TIF 2-1 Millstream$0.00$9,893.58$9,886.09 FUND 250 Revolving Loan Fund Revolving Loan Fund36210Interest Earnings$0.00$64.27$35.55 Revolving Loan Fund39320Revolving Loan Principal$0.00$273.39$1,630.15 Revolving Loan Fund39321Revolving Loan Interest$0.00$56.61$349.85 Revolving Loan Fund39322Revolving Loan Origination $0.00$0.00$0.00 FUND 250 Revolving Loan Fund$0.00$394.27$2,015.55 $42,510.00$34,307.12$56,833.49