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City of Ramsey 2009 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />ETA'ONi7I41It~SE~'E~ii~~1kI~1'~'~i ~FN1,3lD
<br />2005 2006 2007
<br />l
<br />t
<br />A 2008
<br />Amended 2009
<br />Ado ted
<br />Actual Actual c
<br />ua
<br />Personnel Complement:
<br />Economic Development Coordinator
<br />Economic Development Commission Members
<br />0 0 0 0 0
<br />7 7 7 7 7
<br />7 7 7 7 7
<br />Revenues
<br />4011. Current Ad Valorem Taxes
<br />4701 Interest Earnings
<br />4609 Miscellaneous Revenues
<br />Land Sale of KIH
<br />225,148 312,953 385,304 382,700 291,705
<br />(60,959) -
<br />164,189 312,953 385,304 382,700 291,705
<br />3,207 18,947 39,845 20,000 5,000
<br />_ - 106,864 -
<br />Expenditures
<br />.6102 Wages & Salaries
<br />Personnel
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament
<br />Business Journal
<br />Law Bulletin Publishing-MN ReaLEstate 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
<br />6304 Legal Fees
<br />Legal Fees
<br />.~
<br />6315 Miscellaneous Professional Services
<br />Mulroony/Other Applicable Consulting
<br />Prosource Consulting
<br />Appraisals (Ex: BMA)
<br />Building Demo
<br />Hoisington-Rum River Area Master Plan
<br />Gateway Business Park Trails
<br />Misc Consulting Services
<br />Buxton Study
<br />6322 Postage
<br />Postage for agendas, general information and vanous flyers.
<br />360
<br />23 354
<br />15 15,436 14,273 9,919.
<br />, ,
<br />2,077 - -
<br />4,795 1,608 5,190 5,000 9,000
<br />6,g72 1,608 5,190 .5,000 9,000
<br /> 21 543
<br />2 1,000 1,500
<br /> ,
<br />11,873 - - -
<br />-
<br />4,782 - - - _
<br />2,000 - - - _
<br />28,561 - - -
<br />1,186 19,598 20,016 58,000 50,000
<br /> 52,000 -
<br />48,402 19,598 20,016 110,000 50,000
<br />814 133 246 300 200
<br />6323 Cellular Phones 729 817 800 1,200
<br />Cell Phone Usage by Economic Development Director
<br />-109-
<br />Adopted 12-9-08
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