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