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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />6102 -6133 Wages & Salaries
<br />Personnel
<br />Economic Development /HRA Mgr
<br />20% EDA, 20 % -TIF, 60% HRA
<br />City Admin -5%
<br />Sr. Planner -15%
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament
<br />Business Expo
<br />Business Network Meeting
<br />Miscellaneous
<br />6304 Legal Fees
<br />Legal Fees 103 - 110 - 1,500
<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 />Cell Phone Usage by Economic Development Director
<br />6331 Travel /Meals /Lodging
<br />6335 Training
<br />ICSC
<br />NDC Training
<br />EDAM Conference - Summer /Winter
<br />6361 General Liability /Property /Auto Insurance
<br />6371 Electric Utilities
<br />6439 Other Miscellaneous
<br />Sophia- Ramsey Trunk payments
<br />6451 Dues
<br />Membership Dues
<br />City of Ramsey
<br />2013 Adopted Economic Development Authority Fund Budget
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Amended
<br />2013 Adopted
<br />9,988
<br />8,345 3,789 3,500 4,000
<br />556 1,011 3,500 4,000
<br />1,083 1,180 1,608 2,000
<br />7,141 341 4,624 - 1,000
<br />7,141 10,325 10,604 8,608 11,000
<br />41,467
<br />41,467
<br />48,229
<br />100,161 67,520
<br />95,131
<br />100,161 162,651
<br />Postage for agendas, general information and various flyers. 342 240 252 46 250
<br />839 308 793 269 700
<br />6,494 4,563 1,002 110 1,000
<br />4,392
<br />200
<br />825
<br />2,220
<br />319
<br />87,798
<br />1,659
<br />53,872
<br />51,581 45,000
<br />35,086
<br />51,581 45,000
<br />290 2,000
<br />4,592 3,364 1,659 290 2,000
<br />Share of applicable insurance coverage. 591 1,707 1,869 5,970 2,000
<br />Electric service -EDA St Lights, Old Town Hall • 1,037 1,063 1,073 1,132 1,250
<br />74,956 - 5,880
<br />370 336 163 500
<br />- EXPENDITURES -
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