|
City of Ramsey 2011 ECONOMIC DEVELOPMENT Budget Detail of Live Items
<br />I;i;isr:'t:['is;[;tBGCINCkMIC[DFi3'Eht3PA"lt€Ig'j+.;tl0ii:ls;� iil;<it;;:i: �i;[ikYly34�
<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 />Expenditures
<br />2007
<br />Actual
<br />0
<br />7
<br />7
<br />2008
<br />Actual
<br />0
<br />7
<br />7
<br />2009
<br />Actual
<br />0
<br />7
<br />7
<br />2010
<br />Adopted
<br />0
<br />7
<br />2011
<br />Proposed
<br />0
<br />7
<br />7 7
<br />385,304 376,690 - 298,300 291,705 291,705
<br />385,304 376,690 298,300 291,705 291,705
<br />3�9 845 49,613 38,470 3 000 3,000
<br />106,864 2,146 -
<br />6102 Wages & Salaries
<br />Personnel 15,436 19027 9,988 80,897 79,098
<br />Economic Development Coordinator -Previously 100% TIP budgeted
<br />Now 70% RDA, 1 0%-201, 10%-202, 10%-204
<br />City Admin-5%, Deputy Admin-10%
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament 3,500 3,500
<br />Business Expo - 3,500 3,500
<br />Business Network Meeting - - 1,500 1,500
<br />Miscellaneous 5,190 4,155 7141 -
<br />5,190 4,155 7,141 8,500 8,500
<br />6304 Legal Fees
<br />Legal Fees
<br />2 543 862 103 1,500 1,500
<br />6315 Miscellaneous Professional Services
<br />Mulroony/Other Applicable Consulting -
<br />Prosourcc Consulting -
<br />Appraisals (Ex: BMA) -
<br />Building Demo -
<br />Hoisington-Rum River Area Master Plan
<br />Gateway Business Park Trails - - - -
<br />Misc Consulting Services 20,016 70,278 41,467 40,000 40,000
<br />Buxton Study - 52.000 -
<br />20,016 122,278 41,467 40,000 40,000
<br />6322 Postage
<br />Postage for agendas, general information and various flyers. 246 381 342 200 200
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director
<br />817 733 839 1,000 1,000
<br />
|