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Personnel Complement:
<br />Economic Development Coordinator
<br />Economic Development Commission Members
<br />Revenues
<br />Expenditures
<br />Business Expo
<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 />6322 Postage
<br />6323 Cellular Phones
<br />City of Ramsey 2011 ECONOMIC DEVELOPMENT Budget Detail of Line Items
<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 />4609 Miscellaneous Revenues 106,864 2,146
<br />2010
<br />Amended
<br />0
<br />7
<br />7
<br />2011
<br />Adopted
<br />0
<br />7
<br />7
<br />4011 Current Ad Valorem Taxes 385,304 376,690 298,300 273,506 291,705
<br />385,304 376,690 298,300 273,506 291,705
<br />4701 Interest Earnings 39,845 49,613 38,470 3,000 3,000
<br />6102 Wages & Salaries
<br />Personnel 15,436 19,027 9,988 48,229 86,445
<br />Economic Development Coordinator - Previously I00% TIF budgeted
<br />Now 70% EDA, 10% -201, 10% -202, 10% -204
<br />City Admin -5 %, Deputy Admin -10%
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament 8,345 3,500
<br />Business Expo 556 3,500
<br />Business Network Meeting 1,083 1,500
<br />Miscellaneous 5,190 4,155 7,141 341 -
<br />5,190 4,155 7,141 10,325 8,500
<br />2,543 862 103 1,500
<br />Building Demo -
<br />Hoisington-Rum River Area Master Plan
<br />Gateway Business Park Trails - - -
<br />Misc Consulting Services 20,016 70,278 41,467 100,161 40,000
<br />Buxton Study 52,000
<br />20,016 122,278 41,467 100,161 40,000
<br />Postage for agendas, general information and various flyers. 246 381 342 240 200
<br />Cell Phone Usage by Economic Development Director 817 733 839 308 1,000
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