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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />6102 -6133 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 />6249 Miscellaneous Operating Supplies
<br />Golf Tournament
<br />Business Expo
<br />Business Network Meeting
<br />Miscellaneous
<br />6304 Legal Fees
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services
<br />Fire Suppression @ 6701 Hwy 10
<br />Buxton Study
<br />6322 Postage
<br />6323 Cellular Phones
<br />6331 Travel /Meals /Lodging 6,494
<br />6335 Training
<br />ICSC
<br />N DC Training
<br />EDAM Conference - Summer /Winter
<br />6361 General Liability /Property /Auto Insurance
<br />6371 Electric Utilities
<br />Electric service -EDA St Lights, Old Town Hall 1,037
<br />6439 Other Miscellaneous
<br />6451 Dues
<br />Membership Dues
<br />PAGE 9
<br />City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />9,988 48,229 87,798
<br />8,345 3,789
<br />556 1,011
<br />1,083 1,180
<br />7,141 341 4,624
<br />7,141 10,325 10,604
<br />103 - 110 1,500 1,500
<br />41,467
<br />41,467
<br />Postage for agendas, general information and various flyers. 342 240 252 200 250
<br />Cell Phone Usage by Economic Development Director 839 308 793 700 700
<br />4,392
<br />200
<br />4,592
<br />100,161 67,520
<br />95,131
<br />100,161 162,651
<br />4,563 1,002
<br />825
<br />2,220
<br />319
<br />Sophia- Ramsey Trunk payments - 74,956
<br />3,364 1,659
<br />1,063 1,073
<br />103,742 35,086
<br />3,500
<br />3,500
<br />1,500
<br />8,500
<br />4,000
<br />4,000
<br />2,000
<br />1,000
<br />11,000
<br />44,000 45,000
<br />44,000 45,000
<br />2,500 2,500
<br />1,659 2,000 2,000
<br />2,000 2,000
<br />Share of applicable insurance coverage. 591 1,707 1,869 1,700 2,000
<br />1,200 1,250
<br />5,880 5,880
<br />370 336 500 500
<br />- EXPENDITURES -
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