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City of Ramsey
<br />2012 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />PROFESSIONAL SERVICES 123,940 41,570 100,161 41,500 45,500
<br />COMMUNICATION
<br />6322 POSTAGE (419) 342 240 200 200
<br />6323 CELLULAR PHONES 733 839 308 1,000 700
<br />COMMUNICATION 314 1,180 548 1,200 900
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 6,494 4,563 2,500 2,500
<br />6335 TRAINING 23 4,592 3,364 2,500 2,000
<br />EMPLOYEE REIMBURSEMENTS 23 11,086 7,927 5,000 4,500
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 2,771 591 1,707 1,700 1,700
<br />INSURANCE 2,771 591 1,707 1,700 1,700
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 923 1,037 1,063 1,250 1,200
<br />UTILITIES 923 1,037 1,063 1,250 1,200
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS - - 74,956 - 5,880
<br />MISCELLANEOUS - - 74,956 - 5,880
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES - 370 500 500
<br />6452 SUBSCRIPTIONS - 3,080 500 300
<br />6453 REGISTRATION FEES - 40
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES - 3,080 410 1,000 800
<br />DONATIONS
<br />6491 DONATIONS - 11,906 - - -
<br />DONATIONS 11,906
<br />OTHER SERVICES & CHARGES Total 127,971 70,451 186,772 51,650 60,480
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6510 LAND
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />349,515
<br />349,515
<br />349,515
<br />145,110
<br />145,110
<br />145,110
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />500,667
<br />26,625
<br />26,625
<br />26,625
<br />114,205
<br />245,326
<br />291,705 172,722 I
<br />6102 Wages & Salaries
<br />Personnel
<br />Economic Development Coordinator -Previously 100% TIF budgeted
<br />Now 60% EDA, 25%-TIF, 15%-191
<br />City Admin-5%, Deputy Admin-10%
<br />Sr. Planner-15%, Secretary-25%
<br />19,027
<br />9,988
<br />48,229
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament - - 8,345
<br />Business Expo - - 556
<br />Business Network Meeting 1,083
<br />Miscellaneous 4,155 7,141 341
<br />4,155 7,141 10,325
<br />86,445
<br />3,500
<br />3,500
<br />1,500
<br />86,445
<br />3,500
<br />3,500
<br />1,500
<br />8,500 8,500
<br />- EXPENDITURES -
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