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<br />City of Ramsey 2009 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items
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<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 225,148 312,953 385,304 393,375 291,705
<br /> (60,959)
<br /> 164,189 312,953 385,304 393,375 291,705
<br />4701 Interest Earninj!;s 3,207 18,947 39,845 3,000 5,000
<br />Expenditures
<br />6102 Waj!;es & Salaries
<br />Personnel 23,360 15,354 15,436 19,027 9,919
<br />6249 Miscellaneous Operatinj!; Supplies
<br />Golf Tournament 2,077
<br />Business Journal
<br />Law Bulletin Publishing-MN Real Estate Journal
<br />Business Network Meeting
<br />Economic Development Signs
<br />Business Tours
<br />Business Connection Newsletter
<br />Joint Marketing with Connexus
<br />. Don't Break the Bank Brochure
<br />Miscellaneous 4,795 1,608 5,190 9,000 9,000
<br /> 6,872 1,608 5,190 9,000 9,000
<br />6304 Lej!;al Fees
<br />Legal Fees 21 2,543 1,500 1,500
<br />6315 Miscellaneous Professional Services
<br />Mulroony/Other Applicable Consulting 11,873
<br />Proso)Jrce Consulting 4,782
<br />Appraisals (Ex: BMA) 2,000
<br />Building Demo 28,561
<br />Hoisington-Rum River Area Master Plan
<br />Gateway Business Park Trails
<br />Misc Consulting Services 1,186 19,598 20,016 50,000 50,000
<br />McCombs market analysis
<br /> 48,402 19,598 20,016 50,000 50,000
<br />6322 Postaj!;e
<br />Postage for agendas, general information and various flyers. 814 133 246 200 200
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director 729 817 1,200 1,200
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<br />18
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