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Economic Development Budget - Grow Greater Dalton 2.0 2013-2016 Income City of Dalton Whitfield County GGD Total Expenses Administration Salaries/Benefits Admin./Financial Management Legal Accounting Insurance Board/Long-range Planning Mileage Phones/Postage Furniture/Computers/Supplies Program Support Consulting/Prospect Support Product Development/Property Options Advertising Existing Ind. Outreach/Support Marketing Trade Shows International Travel Georgia Econ. Developers Assoc. Consultant's Forums Project Manager Networking Special "Target Industry" events Continuing Education - Staff IEDC (2 events/year) Economic Dev. Institute ACCE (Elyse) Regional Conferences/meetings E.D. Organization Memberships/ publications

Annual $ 157,250 $ 157,250 $ 235,500 $

550,000

Annual

4-year total $ 629,000 $ 629,000 $ 942,000 $

2,200,000

4-year total

$ $ $ $ $ $ $ $ $

281,190 19,500 6,000 7,500 4,000 4,000 12,000 8,000 17,000

$ $ $ $ $ $ $ $ $

1,124,760 78,000 24,000 30,000 16,000 16,000 48,000 32,000 68,000

$ $ $ $ $

50,000 25,000 30,000 5,000 60,810

$ $ $ $ $

200,000 100,000 120,000 20,000 243,240

$

14,500

$

58,000

$

5,500

$

22,000

$

550,000

$

2,200,000

Contact: Larry Van Dyke, Project Director • Grow Greater Dalton 2.0 • 100 South Hamilton Street• Dalton, GA 30720 • (706) 712-0961 • VanDyke@daltonchamber.org


Grow Greater Dalton 2.0 Budget Overview Economic Develoment Income GGD Investors

Annual 4-Yr Total $ 550,000 $ 2,200,000

Expenses Admin / Programs

Annual $ 550,000

4-Yr Total $ 2,200,000

Annual $ 150,000

4-Yr Total $ 600,000

Workforce Development Income GGD Investors

Expenses Annual 4-Yr Total Staffing /Administration $ 140,000 $ 560,000 - Director, 0-5 Cordinator, Chamber Staff Support Programs $ 10,000 $ 40,000 $ 150,000 $ 600,000 Archway Income GGD Investors

Annual $ 62,500

4-Yr Total $ 250,000

Expenses Admin / Programs (Payable to Univ System of GA)

Annual $ 62,500

4-Yr Total $ 250,000

Grow Greater Dalton Administration Annual $ 37,500

4-Yr Total $ 150,000

Income GGD Investors

Expenses Campaign Expense Investors Council Relations

Annual 4-Yr Total $ 31,250 $ 125,000 $ 6,250 $ 25,000 $ 37,500 $ 150,000

Budget Total

$ 800,000 $ 3,200,000

Contact: Larry Van Dyke, Project Director • Grow Greater Dalton 2.0 • 100 South Hamilton Street• Dalton, GA 30720 • (706) 712-0961 • VanDyke@daltonchamber.org


GGD 2.0 Combined Projected Budget