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City of Ramsey 2003 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items <br /> <br />Personnel Complement: <br />Economic Development Coordinator 0 0 <br />Economic Development Conmfission Members 7 7 <br /> 7 7 <br /> <br /> i002 ~ I 20O3 II 2004 <br />Actua Year-To-Date Proposed <br /> <br />0 0 0 0 <br />7 7 7 7 <br /> <br />7 7 7 7 <br /> <br />6206 Fihn <br /> <br />Film Developing 0 0 <br /> <br />0 0 0 0 <br /> <br />6249 Miscellaneous Operating Supplies <br />Golf Tournament <br />Business Journal <br />Law Bulletin Publishing-MN Real Estate Journal <br />Don't Break the Bank Brochure <br />Miscellaneous <br /> <br />6304 Legal Fees <br />Kennedy & Graven <br /> <br /> 1,210 1,060 2,500 2,181 3,000 <br />0 488 1,750 0 0 0 <br /> 1,152 533 <br /> 2.090 <br />6,665. 0 347 6,300 172 6,000 <br /> <br />158 <br /> <br />i,698 6,399 8.800 2,885 9.000 <br />0 1.221 1.000 0 2,000 <br /> <br />6315 Miscellaneous Professional Services <br /> <br />Mukoony/Other Applicable Consulting <br />Prosource Consulting <br />Appraisals (Ex: BMA) <br />Gateway Business Park Trails <br />Mist Consulting Services(Anoka County) <br />McCooths market analysis <br /> <br />6322 Postage. <br />Postage for agendas, general intbrnlation and various Byers. <br /> <br />21,089 22,961 35,3[3 48,000 13,185 43,000 <br />0 26,001 28,947 <br />0 3,360 5,000 <br />0 20,898 0 <br />0 7,223 592 630 <br />0 0 0 33,000 20,200 33,000 <br />21.089 80,443 64,852 81.000 34,015 81,000 <br /> <br /> 148 125 125 150 573 800 <br /> 23 0 0 0 0 0 <br /> <br />6325 Long Distance Charges <br />Long distance phone charges <br /> <br />6335 Training <br />Thne Management Seminar <br />Economic Development Seminar <br />EDAM Conference <br /> <br />635l General Notice and Public information <br /> <br />Advertisements for on going marketing plan - Business Park <br /> <br />0 0 0 0 0 0 <br />0 0 100 0 0 0 <br />0 0 0 0 0 800 <br /> <br />0 0 100 0 0 800 <br />1,594 35 0 0 0 0 <br /> <br />6361 General LiabilitylPropertxlAuto Insurance <br />Share of applicable insurance coverage. <br /> <br />365 378 474 550 550 600 <br /> <br />6371 Electric Utilities <br /> <br />Electric service-EDA St Lights, Old Town Hail <br /> <br />516 516 483 600 555 650 <br /> <br />6373 - Ga Other Equipment - Rental <br />Gas Service tbr Old Town llall <br /> <br />0 38 175 200 152 250 <br />42 0 0 0 [74 0 <br />0 0 0 0 0 0 <br />300 0 0 0 0 0 <br /> <br />6471 Books and Pamphlets <br />MN Real Estage Journal & Business Journal <br /> <br />6489 Other Contracted Services <br />Economic Development Activities <br /> <br />6491 Donations <br />Ramsey Business Expo <br /> <br />6510 Land <br />Sauter purchased by Sharp <br /> <br />0 249,472 3.042 0 0. 19,079 <br /> <br />2 <br /> Adopted - January 28, 2003 <br /> <br /> <br />