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Fiscal Year 2012 Economic Development Budget Overview and Allocations

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This document summarizes the Economic Development budget for Fiscal Year 2012-11, with total planned expenses of $170,256 and total revenue of $58,262, sourced from the County, ARC, and CDBG contributions. Key allocations include payroll expenses for economic development personnel, advertising/publications, public relations initiatives, and marketing/networking education events. The budget delineates specific expenditures for promotional activities to foster local economic growth and includes strategic initiatives designed to enhance community engagement and tourism development.

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Fiscal Year 2012 Economic Development Budget Overview and Allocations

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  1. Economic Development Budget Update Fiscal Year 2012-11

  2. Total Planned Expenses = $170,256 • Total Revenue = $58,262 (County, ARC and CDBG) • Total to City Fund = $108,994 • Total Hotel/Motel Taxes = $3,000 • Payroll • Economic Development Coordinator • Total w/benefits - $77,193 • Twenty percent paid by County = $15,439 • Balance paid by City Fund • Economic Development Specialist • Total w/benefits - $42,957 • ARC match = $20,902 • Twenty-five percent, benefits and indirect costs paid through CDBG = $12,179 • Balance paid by City Fund Overview

  3. Advertising/Publications Requested - $19,200 • Ad Development = $2,500 • Allegany Magazine (2 @ $500) = $1,000 • MD Mountainside Visitor’s Guide = $800 • Trail Book (Full Page) = $2,200 • AAC Studio Tour (2 @ $600) = $1,200 • Maryland Life (1/3 Page – 6 @ $700) = $4,200 • Craft’s Report Artist Relocation (4 @ $575) = $2,300 • Pittsburgh Magazine – Travel Section = $1,500 • CACIF Allegany Prospector Website = $1,500 • Advertising Opportunities = $2,000 • Public Relations Requested - $8,050 • EDC Lunches (6 @ $200) = $1,200 • ED Client Meetings/Commission Members = $500 • MML Registration/Booth - $850 • Promotional Items (Giveaways) - $2,500 • Hotel/Motel Tax • AAC Promotional = $1,500 and Mountain MD Trails Promotion/Development = $1,500 Core Expenses

  4. Marketing/Networking/Education Requested - $10,238 • MEDA Meetings/Events = $2,000 • IEDC CEcD Courses = $2,200 • PACE Event = $500 • ICSC Attendance = $1,488 • MD Main Street Conference = $1,500 • MML Booth/Networking/Education = $2,550 • Other ARC Contributions Support • Telephone - $900 • Advertising = $2,100 • Office Supplies = $1,000 • Training = $5,098 Core Expenses

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