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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
<br />0444116, li !R' '. I. !I R' I
<br />'HI
<br />6102-6133 Wages & Salaries
<br />Personnel
<br />Economic Development/HRA Mgr
<br />20% EDA, 20%-TIF, 60% HRA
<br />City Ad m i n-5%
<br />Sr. Planner-15%
<br />9,988
<br />2011 Actual
<br />2012 Adopted
<br />2013 Requested
<br />48,229
<br />87,798
<br />103,742
<br />35,086
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament - 8,345 3,789 3,500 - 4,000
<br />Business Expo 556 1,011 3,500 4,000
<br />Business Network Meeting - 1,083 1,180 1,500 2,000
<br />Miscellaneous 7,141 341 4,624 • - 1,000
<br />7,141 10,325 10,604 8,500' 11,000
<br />6304 Legal Fees
<br />Legal Fees 103 110 1,500 1,500
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services 41,467 100,161 67,520 44,000 45,000
<br />Fire Suppression @ 6701 Hwy 10 - - 95,131
<br />Buxton Study - - - -
<br />41,467 100,161 162,651 44,000 45,000
<br />6322 Postage
<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 4,563 1,002 2,500 2,500
<br />6335 Training
<br />ICSC - 825 -
<br />NDCTraining 4,392 2,220 - - -
<br />EDAM Conference-Summer/Winter 200 319 1,659 2,000 2,000
<br />4,592 3,364 1,659 2,000 2,000
<br />6361 General Liability/Property/Auto Insurance
<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 1,063 1,073 1,200 1,250
<br />6439 Other Miscellaneous
<br />Sophia -Ramsey Trunk payments 74,956 - 5,880 5,880
<br />6451 Dues
<br />Membership Dues - 370 336 500 500
<br />P6
<br />- EXPENDITURES -
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