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City of Ramsey
<br />2012 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Adopted
<br />26,625
<br />26,625
<br />26,625
<br />19,733
<br />19,733
<br />19,733
<br />TOTAL EXPENDITURES & OTHER FINANCING 500,667
<br />114,205 245,326
<br />287,515 172,722
<br />6102 Wages & Salaries
<br />500,667
<br />114,205
<br />245,326
<br />287,515
<br />172,722
<br />2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Adopted
<br />Personnel
<br />19,027
<br />9,988 48,229
<br />87,901 86,445
<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 />6249 Miscellaneous Operating Supplies
<br />Golf Tournament 8,345 3,789 3,500
<br />Business Expo 556 1,011 3,500
<br />Business Network Meeting 1,083 1,180 1,500
<br />Miscellaneous 4,155 7,141 341 4,624
<br />6304 Legal Fees
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />4,155
<br />7,141 10,325
<br />10,604 8,500
<br />862 103 110 1,500
<br />Misc Consulting Services
<br />Fire Suppression @ 6701 Hwy 10
<br />Buxton Study
<br />70,278
<br />52,000
<br />41,467 100,161
<br />74,146
<br />95,131
<br />44,000
<br />122,278
<br />6322 Postage
<br />41,467 100,161
<br />169,277 44,000
<br />Postage for agendas, general information and various flyers. 381 342 240 252 200
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director 733 839 308 793 700
<br />6331 Travel/Meals/Lodging
<br />6,494 4,563
<br />1,002 2,500
<br />6335 Training
<br />ICSC 825
<br />NDC Training 4,392 2,220
<br />EDAM Conference-Summer/Winter 23 200 319 1,659 2,000
<br />6361 General Liability/Property/Auto Insurance
<br />23 4,592 3,364
<br />1,659 2,000
<br />Share of applicable insurance coverage. 2,771 591 1,707 1,700 1,700
<br />6371 Electric Utilities
<br />Electric service-EDA St Lights, Old Town Hall 923 1,037 1,063 1,073 1,200
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<br />- EXPENDITURES -
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