|
<br />,CityofRamsey 2008 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />!':'::::::::;::::i:i:i:ti:i:::::i:i::::::::@EebNbMJ4ib.tVEOOf,ME'N(t:::::::i::::::::::::::i::(::i:::::::i:tti:::::i:i::::::ji'#$l
<br />
<br />
<br />Personnel Complement:
<br />Economic Development Coordinator 0 0 0 0 0
<br />Economic Development Commission Members 7 7 7 7 7
<br /> 7 7 7 7 7
<br />Revenues
<br />4011 Current Ad Valorem Taxes 197,245 225,148 312,953 366,850 393,375
<br /> (63,583) (60,959)
<br /> 133,662 164,189 312,953 366,850 393,375
<br />4701 Interest Earnings 3,588 3,207 18,947 3,000 3,000
<br />Expenditures
<br />6102 Wages & Salaries
<br />Personnel 17,316 23,360 15,354 19,080 19,027
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament 2,501 2,077
<br />Business Journal
<br />Law Bulletin Publishing-MN Real Estate Journal
<br />Business Network Meeting 373
<br />Economic Development Signs 1,784
<br />Business. Tours 323
<br />Business Connection Newsletter 820
<br />Joint Marketing with Connexus 1,500
<br />Don't Break the Bank Brochure
<br />Miscellaneous 4,795 1,608 1,170 9,000
<br /> 7,301 6,872 1,608 1,170 9,000
<br />6304 Legal Fees
<br />Legal Fees 309 21 2,389 1,500
<br />6315 Miscellaneous Professional Services
<br />Mulroony/Other Applicable Consulting 14,654 1},873
<br />Prosource Consulting 4,782
<br />Appraisals (Ex: BMA) 2,000
<br />Building Demo 7,390 28,561
<br />Hoisington-Rum River Area Master Plan 15,541
<br />Gateway Business Park Trails
<br />Misc Consulting Services 1,186 19,598 20,233 50,000
<br />McCombs market analysis
<br /> 37,585 48,402 19,598 20,233 50,000
<br />6322 Postage
<br />Postage for agendas, general infonnation and various flyers, 1,545 814 133 296 200
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director 729 892 1,200
<br />
<br />Adopted 1-8-08
<br />
<br />-97-
<br />
|