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City of Ramsey 2010 ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />::7;!~'C715Ii71S'II~i'l~~~f31'1k1111'!I'~~~ ~~~F#~3Q
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />Personnel Complement:
<br />Economic Development Coordinator
<br />Economic Development Commission Members
<br />Revenues
<br />4011 Current Ad Valorem Taxes
<br />4701 Interest Earnings
<br />4609 Miscellaneous Revenues
<br />Business Expo
<br />- - 106,864 19,146 -
<br />Expenditures
<br />6102 Wages & Salaries
<br />Personnel 15,354 15,436 • 19,027 9,941 80,897
<br />Economic Development Coordinator-Previously 100% TIF budgeted
<br />Now 70% EDA, 10%-201, 10%-202, 10%-204
<br />6249 Miscellaneous Operatin¢ Supplies
<br />Golf Tournament
<br />Business Expo
<br />Business Network Meeting
<br />Miscellaneous
<br />6304 Legal Fees
<br />Legal Fees
<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 various flyers.
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director
<br /> - - - 3,500
<br />- - - - 3,500
<br />_ _ _ - 1,500
<br />1,608 5,190 4,155 8,000 -
<br />1,608 5,190• 4,155 8,000 8,500
<br />21 2,543 862 103 1,500
<br />
<br />19,598 20,016 70,278 62,000 40,000
<br />- - 52,000
<br />19,598 20,016 122,278 62,000 40,000
<br />133 246 381 342 200
<br />
<br />729 817' 733 839 1,000
<br />0 0 0
<br />7 7 7
<br />7 7 7
<br />312,953 385,304 376,690
<br />312,953 385,304 376,690
<br />0 0
<br />7 7
<br />7 7
<br />291,705 291,705
<br />291,705 291,705
<br />18,947 39,845 49,613 5,000 3,000
<br />Adotped January 26, 2010
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