HomeMy WebLinkAboutEDA December 15, 1998
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CITY of ANDOVER
1685 CROSSTOWN BOULEVARD NoW. . ANDOVER. MINNESOTA 55304. (612) 755-5100
Economic Development Authority Meeting - Tuesday, December 15, 1998
agenda
Call to Order - 7:00 PM
Approval of Minutes
Discussion Items
1. Land PurchaseN eterinary Hospital
2. Land Purchase/l16, LLC
3. Approve 1999 EDA Budget
4. Other Business
Adjournment
CITY OF ANDOVER
REQUEST FOR EDA ACTION
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DATE: December 15, 1998
AGENDA SECTION
Approval of Minutes
ORIGINATING DEPARTMENT
City Cler~ d /
O.O~
ITEM NO.
Approval of Minutes
The Economic Development Authority is requested to approve the following minutes:
November 4, 1998
Regular EDA Meeting (Kunza absent)
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CITY OF ANDOVER
REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION
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DATE:
December 15. 1998
AGENDA SECTION
ORIGINATING DEPARTMENT
Discussion
Community Development
ITEM NO.
Discuss Land Purchase
Veterinary Hospital
\.Anoka Area Veterinary Associates, P.A.
David L. Carlberg
Community Development Director
Request
The Economic Development Authority (EDA) is requested to discuss the sale of 1.0 to 3.0 acres
to the Anoka Area Veterinary Associates, P.A. Attached is a location map of the site.
Background
The EDA heard and discussed the proposal of a veterinary hospital in the "Andover Station"
commercial park on November 10, 1998 (minutes attached). The EDA gave conceptual
agreement to proceed with the proposal. The EDA directed the doctors representing the hospital
to consider the south side of Commercial Boulevard which upon further examination is
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J acceptable to the hospital. The EDA also suggested that the sale price be $1.00 per square foot.
The Anoka Area Veterinary Associates has indicated an interest in purchasing an acre of land.
However, the entire site back to the south property line is about 3.0 acres. The front 1.5+/- acres
is buildable. The EDA did discuss, at the November 10, 1998 meeting, an interest in including
some of the unbuildable acreage by the pond in the purchase. The EDA may wish to sell the
one acre requested at $1.00 a square foot and include the remaining acreage in the purchase or
sell the remaining acreage at a reduced rate. The City may also wish to retain an easement along
the rear property line abutting the residential land to the south to preserve the existing trees as a
buffer.
If the EDA elects to sell the land, a nonrefundable escrow is required to hold the parcel. The
City Attorney will also be preparing the necessary documents for the sale.
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Andover Economic Development Authority Meeting
Minutes - .Vovember /0. /998
Page 3
(Proposal/Purchase Remaining Acreage/Andover Station/Asset Realty Advisors, Continued)
The discussion continued on ideas for the development of the park, Asset Realty Advisor's purchase
of the DO\\TIto\\TI Center, the success of the Downtown Center since it has been converted to a strip
mall, the need for adequate parking without that large parking lot look, the possibility of shared
parking areas, the suggestion that the City hire a traftic and parking expert to determine how many
parking lots \vill be needed based in some assumed uses, the possibility that part of the pond may
be lined to eliminate unwanted growth with the other part to remain in a natural state,
Mr. Gabelson estimated retail tenants would pay between $7 to $15 per square foot. Office
warehouse would be about $7 for the office and $3 to $3.50 for the warehouse plus operating and
taxes.
The Authority tended to favor the idea of having one organization market and develop the Park.
They did not wish to make a decision at this time, however. and wanted to discuss the cost of the
b.nd for sale betl."'lre making any commitment to Asset Realty Advisors.
) DISCUSS PROPOSAUPURCHASE OF EIGHT ACRES FOR RAINBOW FOODS/ASSET
REALTY AD~IS0RS
Eric Gabelson. Asset Realty Advisors, explained this proposal is separate from the previous
proposal. They could do this project or both. He felt the grocery store is needed to make the
development work. They would purchase the site, build the store and lease it to Flemming
Companies for 20 years. Landscaping would be their responsibility.
Conceptually the EDA was interested in the proposal. They again noted the intent is that this be an
up-scale development. Mr. Erickson stated the site would be ready to meet the needs of their time
frame for construction. No further decisions were made at this time.
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DISCUSS VETERINARY HOSPITAL PROPOSAUANOKA AREA VETERINARY
ASSOCIATION
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Michael Cook and Daryl Hartman, Veterinarians, Anoka Area Veterinary Associates, P A, addressed
the EDA regarding their proposal to construct an animal veterinary medical and surgical facility. It
would serve as a control "Flagship" hospital for an expanding ring of out-patient clinics in the
northern metropolitan region. The current satellite clinic in the Downtown Center would then be
closed. They also gave a history of their organization. The veterinary industry in general has
traditionally been a one- to three-person facility owning its own hospital. But with the rising
technology and equipment costs, it is more difficult for a veterinarian to operate a facility and a full-
service hospital. Anoka County doesn't have a full-service facility. Their proposal of having
satellite clinics and one central hospital is a new one. The intent is to service a number of different
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Andover Economic Development Authority .'vleeting
A/inutes - November 10. 1998
Page../
(Veterinary Hospital Proposal/Anoka Area Veterinary Association, Continued)
veterinarians and perhaps a number of different communities to distribute the costs of that
technology and equipment. That reduces the cost to the individual clients and veterinarians as well.
Dr. Cook explained the site selection criteria used to select this location for the hospital, the process
they have gone through to hire an architectural firm that was familiar with the veterinary industry
and their desire to keep the personal service for their clients using the Mayo Clinic effect by keeping
the primary care person in charge all the way through. Their construction schedule would be to
begin in May, 1999. Dr. Hartman also explained another phase would be the possible development
of a pet hotel and dog training.
The ED.-\. suggested the doctors consider the site south of Commercial Boulevard because it will be
more secluded and will have the outdoor amenities they desire. including the ponding areas. Mr.
reok agreed to look at the site with Mr. Carlberg.
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Mr. Cook stated price is important to them. Because of the size of the project, there is a risk of
insufficient capital. They will incur about $100,000 in development fees before they get any
financing. so there is a lot of risk for small operators. The cost to build the facility will be $143 to
:5166 per square foot. which is much higher than most constmction because of the specialty items
needed for this type of hospital such as air control. materials for the kennel areas, etc. They are
10'Jkiug at this as providing a service to the community. Part of the expe~se is to eliminate odor
and for sounding proofing. They adhere to the standards for the disposal of carcasses. All exhaust
is tiltered. so there should be no odor outside the facility. They have already contributed to Anoka
Couaty for man: yelU"S. Their pay back to the community in tax dollars on a $1 million facility on
less than an acre of land will be about $40,000 to $60,000 per year. He asked what the EDA is
willing to contribute toward each parcel of development. In budgeting for this project, he factored
in $0.85 pe:- square foot for the purchase of the land.
The EDA noted the concern is more than the price. They are concerned with the quality of the
facade of the building. The intent of the development is to be up-scale. Dr. Hartman stated they
hired an expert architect in hospital design. It will not just be a block building. They too want a
quality project. and they would have no problem conforming to a theme tor the area.
No decision were made at this time. The doctors agreed to look at the parcel south of Commercial
Boulevard. The EDA did discuss a price per acre to sell the land later in the meeting.
The EDA recessed at this time. 9:15; reconvened at 9:26 p.m.
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" Andover Economic Development Authority ,\-feeting
\. / Minutes - Xovember 10. 1998
Page 5
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LAND PRICE CONSIDERA TIONS
~k Fursman introduced Mike: Mulrooney, an Andover resident, who is experienced in commercial
development, financing projects, and the pricing of land. He also noted that the sooner Andover
Station is developed. the more years the City will be able to collect the tax increment. With the
theater opening in 1999, the City will be collecting the tax increment of about $72,000 a year for 11
years. The EDA asked Mr. Mulrooney what he thought of the proposals of Asset Realty Advisors
and on the development of the Park in general.
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Mr. Mulrooney noted there is a difference between speculators and developers. It was his opinion
that the City would be making a mistake to accept the proposal and advised that more research be
done on land prices. He also suggested the City contact other commercial retail developers to see
if there is an imerest in developing the site. The City is in the path of progress, and he expected
businesses and developers will be coming to it. As a resident, he is willing to assist in any way he
can to help on this project. He agreed with the concept of working with a single developer to
de"elop the Park. He didn't fed the Park should be developed in phases as proposed but as one
large pmject. The theater is a ~ood lead tenant for the area. He explained the: development that has
t:vohed in WOOCH:>UfY, notil1~ t;,ey made the decision they did not want any fast food restaurants in
th.:ir deveJopme:1ts. only sit-down family oriented establishments. The City can dictate what will
go ~r:tC' the Par~;. He liked the EDA's vision for an up-scale development, though he didn't think an
up-seal..: grocel)' story will be r~asibk on this side of town. He also disagreed \"1th the price per
squar"~ foot for f(~tail tenants which was given by Asset Realty Advisors this evening. He suggested
the price to sell the l.md be discussed with some national or regional developers to get feed-back on
prices. Mr. !viu/money didn't think \vith a major developer that price is going to influence the
quality of the development that much. A developer will help with the tenants; a speculator will not.
Talk to other devdopers; talk with communities that have had experience with those developers.
Another reaSI)ll to team up with a large developer is to get the Park built as soon as possible. The
sooner it is built, the longer the City will be capturing the tax increment. So a developer is needed
that has the financial muscle to carry it through.
The EDA directed Staff to work with Mr. Mulrooney to get a list of firms to contact about
developing the Park. both regional and national. It was also suggested that Asset Realty Advisors
be contacted and told the City is not going to make a commitment at this time until more research
can be done. They also directed Staff to contact those on the prospect list and inform them a
commitment cannot be made at this time because they do not want to jeopardize the entire project.
It v'as noted, however, that many of the prospects may be good businesses for the light industrial or
office warehous~ area. Possibly a developer would want to develop just that portion of the park.
The EDA did give conceptual agreement to proceeding with the proposal of the Anoka Area
VeterinarY Association which was proposed this evening. as they felt that isolated sale would not
impact the project. It was also suggested that a sale price for the land should be $1 per square foot.
Mr. Carlberg stated he would show them the site discussed this evening on the south side of .
Commercial Boulevard.
SMALL ANIMAL PRACTICE
QUALITY. . . BECAUSE WE CARE!
BY APPOINTMENT
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ANOKA AREA VETERINARY ASSOCIATES, PA
Dr. A.L. BEAR, D.V.M.
Dr. M.J. COOK, D.V.M.
Dr. D.O. HARTMAN, D.V.M.
Dr. L.C. HOTALING. D.V.M.
Dr. D.O. PRICE. D.V.M.
ANOKA WEST PET HOSPITAL
7245 HIGHWAY 10 NW
ANOKA. MN 55303
427.2220
RECE
ANDOVER PET CUNIC
13849 ROUND LAKE BLVD.
I V E D ANDOVER, MN 55304
427.8045
Michael 1. Cook. D. V.M
Chief Financial Officer
August 6, 1993
AUG 1 01998
CITY OF ANDOVER
David L. Carlberg
Community Development Director
Cily of Andover
1685 Cromown Blvd. N.W.
Andover, MN 55304
Dear Dave,
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The Anoka Area Veterinary Associates. P.A. is:l profession::! association that has been operating a small
311iIT'.a1 wterinaIy pracli~ in the Ancka area since 1975. The practic~ ;urrently has its main hospital..
location in the cornmuaitr of R.unscy, Mi:u1esot:1. We also ha~'e a satellite clinic loc:lted in the Downto\\-n
Center in Andover, Mirmesota.
The practice is now !ocldng fer a !Iile 10 <:onstnwt:1 new sma!! allin~u ve,erinary m\,'C!icai and5urgical ._ .
facility. This new flCiJity will ~cr"'e as:l cent;::1 "Flagship" hospiw! t:Jr an e:\-p.1nd:ng ring of ,mt patienL
clinics in the llo,them metropolitl'n region. The radlitj is currently \lndergoing Ihe }lredesign phase "ilh.
a !!atioI'.ally recognized archi:cctuC2! Jinn from Bolder. Colorado. Although we have not received any of
the preliminary sketches, we know the hospitnl \\-ill r;::quire or.e to one and a half acre of lanel and be _ .
approximately sL\ thousand square feel ill size. In "aditio!!. we are looking into th.: pos~ibi!ity ~f:L s.."Cond-
phase of construction requiring :UloL"er two to thr~ thousand square feet. The addition will likely house
complementary serviC"..s such :IS a p-;:t salon, pel hotel and a pet daycare center. Although there will be no
extenor boarc:mg, we WIll require ii!1 <::\1erior ccur,yara or'sollle t)ope to accummcdatc J:l<:t eX'::lcise.
We would like to build in your Andover Commercial Park and ""ill soon be ready to negotiate for
acquisition of a ("{lnunerciallot. We ho~ to close on a comm:;lcial site by early tPis fall so that we may
begin construction scmetime next spring. We hope that your conunurlity will welcome a facility such as
the one we pian LO build and look forward to futu:e com!Ilun:cmior: with yeu.
Thank you for your dme.
Sincerel}',
Michael 1 CO;.lk D. V.M.
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CITY OF ANDOVER
REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION
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DATE:
December 15. 1998
AGENDA SECTION
ORIGINATING DEPARTMENT
Discussion
Community Development
ITEM NO.
Discuss Land Purchase
I~ Remaining Acreage South of Andover Cinema
17'1 t 6, LLC
David L. Carlberg
Community Development Director
Request
The Economic Development Authority (EDA) is requested to discuss the sale of the remaining
acreage (7.5+/- acres) located south of the Andover Cinema in the "Andover Station"
commercial park to 116, LLC. Attached is general location map of the site.
Background
The EDA, when discussing and approving the sale of 14 +/- acres for the theater and future
restaurant complex to 116, LLC at the June 29, 1998 meeting (minutes attached), was also
, infonned of an interest by 116, LLC to purchase the remaining land south of the
'J theater/restaurant as a third phase of the development. This area is designated as
office/warehouse in the draft master plan for the park. The EDA sold the land for the
theater/restaurant at $0.65 square foot. However, the EDA felt the purchase price for any
additional land would require further negotiations.
If the EDA elects to sell the land, a nonrefundable escrow is required to hold the parcel. The
City Attorney will also be preparing the necessary documents for the sale.
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\ Andover Economic Development Authority lvfeeting
j Minutes - June 29. 1998
Page 2
(Discuss Architectural Concept/Theater, Continued)
The EDA generally liked the earth tone colors being proposed. The more conservative approach is
preferred over the trendy ones which become dated very quickly. Mr. Quigley stated there will
definitely be some canopy to join this building with the proposed restaurant. It is yet to be
determined whether the canopy will actually attach to each building, but there will be a covered
walkway between the two buildings. It is about 80 feet between the two buildings.
Mr. Quigley pointed out the work to be done in Phase 1, which will include all of the parking for the
theater. Snow removal will consist of hauling most of it away, which is standard for most
commercial areas. There was some discussion on whether there would be room in the ponding area
for the snow. Mr. Erickson didn't know of any restrictions for locating the snow on the ponding
area. The ponding designed for the Commercial Park will hold all of the run off from this site;
however, temporary ponding will be needed for now due to the phasing. The grading and streets will
be done while the theater is being constructed. Bids for the grading and streets will be opened on
July 13.
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Mr. Emmerich stated the site is within one foot of the grade. They need to start construction prior
to July 13 in order to open by November 24. He has talked with the president of the theater which
is being proposed in Coon Rapids. He has been told that company will change their plans if this
theater opens in November. Mr. Quigley explained the proposal for the other building is for two
different types of restaurants, one casual and one being more formal. The brick on that building will
be the same as on the theater.
Mr. Emmerich and Mr. Quigley left the room while the EDA and City Attorney reviewed a letter
regarding several issues on this project.
~ DISCUSS ADDITIONAL LAND PURCHASE AND UTILITY FEES - COMMERCIAL PARK
Attorney Hawkins outlined the issues noted in a letter from the developers regarding the proposed
theater/restaurant project. The EDA made the following comments:
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Purchase 14 acres at SO. 65 per square foot - Mr. Carlberg stated the original request was for 8 acres.
The acreage now being asked for is 14 acres for the theater and restaurant. Staff is very concerned
about the amount of property remaining to the south so there is enough for an office warehouse
development between this development and Commercial Boulevard. Rather than a street between
the two areas, it may be necessary to just install a private road in the back. Or joint parking may be
an option. The major reason for the additional six acres for the project is to meet the City's parking.
area requirements. The question is does the EDA want to sell the 14 acres at the original proposal
of$0.65 per square foot. ~ developers have also expressed an interest in purchasing the remaining
land south to Commercial Boulevard as a third phase of development, but that is not a part of the
current proposal.
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Andover Economic Development Authority Meeting
Minutes - June 29. 1998
Page 3
(Discuss Additional Land Purchase and Utility Fees - Commercial Park, Continued)
The EDA generally agreed that joint parking with an office warehouse development to the south
would be feasible and preferable. It was also noted that once a project has been completed in this
area, it will overcome the negative feelings others may be having about building in the area. The
increase in acreage for the theater is needed to meet the City's parking ordinance. Some also felt this
is a facility that is drastically needed in Andover. Mr. Fursman also estimated the two buildings in
the project will provide about $2 million in taxes over ten years. The EDA then agreed to sell the
14 acres at $0.65 per square foot. It was felt, however, that the purchase price for any addltlOnallan<1
would need further negotiation.
Taxes and assessments - Attorney Hawkins stated the developers are asking that the City pay the real
estate taxes for this year as well as the unpaid assessments. They are also asking that the City install
all streets at its own expense. In addition, they want the City to grade the site to their plan. General
real estate practice is that the taxes are pro-rated. In the past the City has paid the assessments, but
the developer paid the connection charges to the utilities.
Attorney Hawkins stated he prepared a draft purchase agreement on the first phase plus an option
on the second phase. That option expires on March I, 1999. He is requesting $25,000 for that
option; so if they back out, they would lose that money. After some discussion, the EDA generally
agreed with the purchase agreement for Phase I as proposed plus the option as proposed, both for
$0.65 per square foot. It was felt that even if the developers backed out of the option, it should not
be a problem finding other developers for that second phase. They also felt the option for Phase 2
should not be assignable unless the EDA approves it.
Mr. Erickson stated he talked to the developers. The City's plan would coincide with their plan but
would be a rough grade to get it to the contours the developers can work with. He didn't have a
problem with the request for grading. The EDA discussed the charges to the developers in the first
Commercial Park. It was generally agreed that the same policy would apply to this purchase for this
project because it is the first one in this Park. The developer will be asked to pay the pro-rated real
estate taxes and the connection charges to the utilities. The City will absorb the assessments. This
policy should be reviewed before other parcels are sold, as it may not be necessary to waive those
fees for the rest of the Park.
Mr. Erickson noted whatever costs are picked up by the City must be absorbed by the trunk fund
unless the TIF reimburses those funds. Ms. McGann felt it would be better to establish a loan
receivable from the TIF.
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Liquor license - Attorney Hawkins noted the developers are also requesting the City agree to grant
them a liquor license for the restaurants. The EDA noted the City cannot commit to granting a liquor
license without knowing the operators.
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CITY OF ANDOVER
REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION
/
DATE: December t 5. t 998
AGENDA SECTION
Discussion
ORIGINATING DEPARTMENT
Finance
Jean D. McGann
ITEM NO.
~. ~
Aoorove 1 999 Economic Develooment Authority Fund Bud~e~
REOUEST:
The Andover Economic Development Authority is requested to adopt the attached resolution setting the
1999 budget for the Economic Development Authority Special Revenue Fund..
BACKGROUND:
This budget has increased by 6% for 1999. The primary cause of the increase is the continued
development of the Commercial Park and other activities related to Economic Development.
'. J
The definition of a Special Revenue Fund follows.
/
"
J
ECONOMIC DEVELOPMENT AUTHORITY
IN AND FOR THE
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RES. NO. R - -98
RESOLUTION ADOPTING THE ECONOMIC DEVELOPMENT AUTHORITY
FUND BUDGET.
WHEREAS, the Economic Development Authority Fund was established to
justify revenue sources that finance particular functions or projects; and
WHEREAS, the preparation and adoption of operating budgets is recognized as
sound financial management for planning and monitoring financial condition; and
WHEREAS, the Board of Commissioners has the responsibility to appropriately
and efficiently manage the fund of the Authority;
J
NOW, THEREFORE BE IT RESOLVED that the Board of Commissioners of the
Andover Economic Development Authority hereby establishes the 1999 budget for the
Economic Development Authority Fund.
Adopted by the Andover Economic Development Authority Board of Commissioners on
this 15th day of December, 1998.
ANDOVER ECONOMIC DEVELOPMENT AUTHORITY
ATTEST:
1. E. McKelvey, President
Mike Knight, Secretary
,
CITY OF ANDOVER, MINNESOTA
1999 ANNUAL BUDGET
/
111.1t1!!~..........................I...........1
Special revenue funds are established to justify revenue sources to finance
particular functions or projects.
Revenue for these funds can come from a variety of sources, such as taxes,
fees, gifts and grants or contributions from other governmental entities.
Expenditures from these funds are normally restricted by statute, local
ordinance, or grant agreements. The funds may be used for either
operations or capital outlay as legal restrictions mandate.
CITY OF ANDOVER
EMPLOYEES
1999 BUDGET
12/8/981 :08 PMEDA.XLS
"
1998 BUDGET 1998 1999 BUDGET 1999
CLASSIFICA TIONS # OF EMPLOYEES WAGES # OF EMPLOYEES WAGES
! Personal Services
,Administrator 0.500 $ 35,536 0.500 $ 37,625
I 0.230 6,618
I Exec. Secretary 0.230 7,010
I
,
iF' D' 0.150 9,278 0.150 9,813
; mance Irector
I
,
, /
iCommunity Dev. Director 0.480 27,704 0.480 29,303
,
,
I
,Accountant I 0.100 3,065 0.100 3,381
, Total 1.460 $ 82,201 1.460 $ 87,132
- -
CITY OF ANDOVER 12/8/981:07 PMECONDEV.XLS
RevenuelExpenditure Budget Worksheet
Budget Year 1999
\ ECONOMIC DEVELOPMENT AUTHORITY .. SPECIAL REVENUE I
. I I , I i
I j
,
. Revenues , I I I
, I
Revenue Actual Actual Actual I Budget I Budget
I I
Code . , 1995 1996 1997 1998 I 1999
i , . I I
I
; I ; i I
31050 Current Tax Increments .!:.......... - I $ 4,000.00 , $ - I $ - I $ -
,
, I "~.-,^- ... ~.,-,-
Subtotal".' '$ . 4,000:00 $ -$ -1$ -
i r I
,
34101 i Rental Fees $ - $ - $ 1,200 $ - $ -
..~, - ",..., I.",..... ,,$" :T$ ". .. : ..... ...~+.$.:.'1,;wo ' ... :p''''.. ..' '.' . '1. -.$.;.;t:'1'1....7:.
... f" T"~ .. . ._~ ""... . ,,'i'
I I I
36240! TIF Admin. Fee I $ 35,400,00 $ 78,200.00 $ 78,200 $ 82,000 I $ 82.000
I
362101 Interest Earned i 330.28 1,500.00 ! 314 I 1,000 1,326
36255 ' Sale of Land I 10,000.00 - , 43,835 28,560 I 35,000
I I
39201 Transfers from Other I - I - I - I - I
I ,
Subtotal "$45,130.28/ $ . 79,700:00$" 122.349........$ f11.560i$ 118.326
i I i ~ ~.. ..., I
I
i I ':1i:4.Si7;il);_c\\;;;a3:'lo.Q~ i
, I
1;i;j.',J:OTAl.?REVENlJI:S .~$J~{~~1;'il~S~l)~i~'iJi~~1~~;i~6..;
! I I
I I
, , i
.. I
,
. Expenditures I ,
I
Object , I Actual Actual I Actual Budget Budget
Code i 1995 1996 , 1997 , 1998 1999
!
: Personal Services I I
, I
i
101 I Salaries $ 48,159.61 $ 53,460.00 $ 58,288 $ 82,200 $ 87,535
121 !PERA 2,096.60 2,566.00 2,667 4,258 I 4,534
122 ,FICA 2,879.23 3,315.00 I 3,581 5,096 I 5,427
125 Medicare I 673.35 775.00 I 845 1,192 1,269
I
131 . Health Insurance I 2,776.28 3,454.00 I 3,834 5,648 , 6,367
I I
132 I Dental Insurance - - I 289 359 368
133 : Life Insurance i 17.38 11.00 I 19 146 146
Subtotal . $ 56.602.45 $ 63,581.0'0'$ 69;523 ' $,? '98;899 '$~;; '105,646
,. ,"''''~'';'" "~"""r . '''~''''^'' , , ~.. .;; _....O.n'._".,~.,.~., .,.".,.- w"""'"".,._.._,.~..u
Supplies and Materials !
i
201 ! General Office SU~plI,:S . $ 1,292.14 $ 4,000,00 , $ 82 I $ 2,000 $ 2,000
i
I I .'.
Subtotal " '$ .';1 ,292.'14$ . 4.0bb.00 $ :'~82'T$" m" '2,600J.$1 2,000
{ I "' .c..-~' "; "A ..........r. , '''r' .. " .....1'.... ^.~ .~_~,..",_."_"._"_,,,.,,w...., . r""'" >-",,'~"''-'''^'
,
! I
CITY OF ANDOVER 12/8/981:07 PMECONDEV.XLS
Revenue/Expenditure Budget Worksheet
Budget Year 1999
Object Actual Actual Actual Budget Budget
Code 1995 1996 1997 1998 1999
,Purchased Services
I
301 I Professional Services $ 157.50 I $ 3,000.00 $ 298 $ 3,000 , $ 2,800
I
304 i Attorney I 2,100.00 2,100 ! 2,100
322 i Postage 250.00 500 , 500
330 i Transportation 34.00 i 1,500.00 i 1,500 i 1,600 I 1,800
351 i Publishing 980.00 2,000.00 ! 745 , 2,000 2,000
i i
352 I Rate Programming 5,000.00 , - i
i
360 , Insurance 165.00 I 190 I 190 I 210
I ,
Subtotal 14,015.00.$ 2,733 $ 9,390: $ 9,410
T" """ "~I
Other Services and Charqes !
416 Computer Services $ $ $ 170 $ 170 $ 170
433 Dues/Registrations 1,000.00 548 1,000 1,000
499 Contingency 6.000.00 1.104.00 , - I 100 I 100
i
I
Subtotal $ 6,000.00'$ 2,104:00< $ 718"$ 1,27() '"$ 1;270
I , ' ~. - i I
, i
I
Equity Transfers I
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