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Budget 2018 2019 2020 2021 Total
<br />Marketing & differentiation $ 40,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000
<br />Alignment $ - $ - $ - $ - $ -
<br />Readiness $ - $ - $ - $ - $ -
<br />Total Expenses $ 40,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000
<br />Contributions from Business Par 2018 2019 2020 2021 Total
<br />Connexus Energy $ 8,000 $ 8,000
<br />Anoka County $ 8,000 $ 8,000
<br />Metro North Chamber $ 5,000 $ 5,000
<br />Excel $ - $ -
<br />Other $ - $ -
<br />Total $ 21,000 $ $ $ $ 21,000
<br />Net Expense $ 19,000 $ 20,000 $ 20,000 $ 20,000 $ 79,000
<br />Population Cost Allocation $ 0.054 $ 0.057 $ 0.057 $ 0.057
<br />City Partners Population Z018 Z019 Z0Z0 Z0Z1 HRA
<br />Andover 32,335 $ 1,762 $ 1,855 $ 1,855 $ 1,855 N
<br />Anoka 17,995 $ 981 $ 1,032 $ 1,032 $ 1,032 N
<br />Bethel 461 $ 25 $ 26 $ 26 $ 26 Y
<br />Blaine 64,188 $ 3,498 $ 3,682 $ 3,682 $ 3,682 N
<br />Centerville 3,958 $ 216 $ 227 $ 227 $ 227 Y
<br />Circle Pines 4,909 $ 268 $ 282 $ 282 $ 282 N
<br />Columbia Heights 20,158 $ 1,099 $ 1,156 $ 1,156 $ 1,156 Y
<br />Columbus 3,870 $ 211 $ 222 $ 222 $ 222 Y
<br />Coon Rapids 62,726 $ 3,418 $ 3,598 $ 3,598 $ 3,598 N
<br />East Bethel 11,788 $ 642 $ 676 $ 676 $ 676 N
<br />Fridley 28,631 $ 1,560 $ 1,642 $ 1,642 $ 1,642 N
<br />Ham Lake 15,891 $ 866 $ 912 $ 912 $ 912 Y
<br />Hill Top 784 $ 43 $ 45 $ 45 $ 45 Y
<br />Lexington 2,018 $ 110 $ 116 $ 116 $ 116 Y
<br />Lino Lakes
<br />20,803 $ 1,134 $ 1,193 $ 1,193 $ 1,193 N
<br />Linwood Township 5,359 $ 292 $ 307 $ 307 $ 307 Y
<br />Nowthen 4,548 $ 248 $ 261 $ 261 $ 261 Y
<br />Oak Grove 8,360 $ 456 $ 480 $ 480 $ 480 Y
<br />Ramsey 26,251 $ 1,431 $ 1,506 $ 1,506 $ 1,506 Y
<br />St. Francis 7,400 $ 403 $ 424 $ 424 $ 424 Y
<br />Spring Lake Park 6,219 $ 339 $ 357 $ 357 $ 357 Y
<br />Total 348,652 $19,000 $ 20,000 $ 20,000 $ 20,000
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