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City of Ramsey 2010 ECONOMIC DEVELOPMENT Budget Detail of Line Items
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<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 />0 0 0 0 0
<br />7 7 7 7 7
<br />7 7 - 7 7 7
<br />Revenues
<br />4011 Current Ad Valorem Tazes
<br />312,953 385,304 376,690 291,705 291,705
<br />312,953 385,304 376,690 291,705 291,705
<br />470] Interest Earnings
<br />4609 Miscellaneous Revenues
<br />Business Expo
<br />Expenditures
<br />18,947 39,845 49,613 5,000 3,000
<br />106,864 19,146
<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, IO%-201, !0%-202, l0%-204
<br />• 6249 Miscellaneous Oneratine Sunnlies
<br />GolfToumament
<br />Business Expo -
<br />Business Network Meeting
<br />Miscellaneous
<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 />6304 Legal Fees
<br />Legal Feu
<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 />Buxlon Smdy
<br />6322 .Postage
<br />Postage for agendas, general information and various flyers.
<br />21 2,543 862 103 1,500
<br />19,598 20,Ot6 70,278 62,000 40,000
<br />52,000
<br />]9,598 20,016 122,278 62,000 40,000
<br />133 246 381 342 200
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director 729 817 733 ~ 839 1,000
<br />Adotped January 26, 2010 _339_
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