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Agenda - Council Work Session - 01/29/2008
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Agenda - Council Work Session - 01/29/2008
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3/19/2025 9:11:17 AM
Creation date
1/25/2008 3:20:16 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
01/29/2008
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<br />North Metro Highway 10/169 Coalition <br />2006 Financial Information <br /> <br />Revenue 2007 Received PrePaid '08 <br /> Budget 2007 <br />Balance 12-31-06 1,872.00 1,886.76 <br />Membership <br />Anoka 3,284.00 , 3,284.00 <br />Coon Rapids 11,622.00 11,622.00 <br />Ramsey 3,729.00 3,729.00 <br />Elk River 4,122.00 4,122.00 <br />Andover 5,244.00 5,244.00 <br />Dayton 761.00 <br />Anoka County 30,000.00 30,000.00 <br />Sherburne County 10,000.00 10,000.00 <br />Business Partners 10,000.00 2,000.00 <br />Interest 150.00 <br />Total Revenue $ 80,023.00 $ 72,648.76 $ 5,347.00 <br />Expenditures Paid <br />Materials & Supplies 300.00 42.80 <br />Management Services 75,000.00 68,750.00 <br />Postage/Printing 800.00 226.47 <br />Meeting/Subsistence 700.00 - <br />Marketing/Communications 5,000.00 - <br />Liability Insurance 1,000.00 - <br />Accounting 1,000.00 - <br />Miscellaneous 50.00 11.00 <br />TotaL Expenses $ 83,850.00 $ 69,030.27 - <br />11/30/07 Cash Balance $ 3,618.49 $ 8,965.49 <br /> 11/30/2007 <br />
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