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City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230- EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />6102-6133 Wages & Salaries
<br />Personnel $ 48,229 $ 87,798 $ 53,872 $ 35,086 $ 64,759
<br />ED Manager: 34% EDA, 46% HRA, 20% TIF; Develop. Serv. Mgr: 15%; CityAdmin 5%
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament $ 8,345 $ 3,789 $ 3,500 $ 4,000 $ 4,000
<br />Business Expo 556 1,011 3,500 4,000 4,000
<br />Business Network Meeting 1,083 1,180 1,500 2,000 2,000
<br />Miscellaneous 341 4,624 108 1,000 600
<br />$ 10,325 $ 10,604 $ 8,608 $ 11,000 $ 10,600
<br />6304 Legal Fees
<br />Legal Fees $ - $ 110 $ - $ 1,500 $ 1,500
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services $ 100,161 $ 67,819 $ 51,581 $ 45,000 $ 45,000
<br />Fire Suppression @ 6701 Hwy 10 - 94,832 -
<br />Buxton Study - -
<br />$ 100,161 $ 162,651 $ 51,581 $ 45,000 $ 45,000
<br />6322 Postage
<br />Postage for agendas, general information and various flyers. $ 240 $ 252 $ 46 $ 250 $ 250
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director
<br />6331 Travel/Meals/Lodging
<br />$ 308 $ 793 $ 269 $ 700 $ 700
<br />$ 4,563 $ 1,002 $ 110 $ 1,000 $ 1,000
<br />6335 Training
<br />ICSC $ 825 $ - $ - $ - $ -
<br />NDC Training 2,220
<br />EDAM Conference-Summer/Winter 319 1,659 290 2,000 2,000
<br />$ 3,364 $ 1,659 $ 290 $ 2,000 $ 2,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. $ 1,707 $ 1,869 $ 5,970 $ 2,000 $ 3,000
<br />6371 Electric Utilities
<br />Electric service-EDA St Lights, Old Town Hall
<br />$ 1,063 $ 1,073 $ 1,130 $ 1,250 $ 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 $ 500
<br />6452 Subscriptions
<br />MN Real Estage Journal & Business Journal $ - $ - $ - $ 300 $ 300
<br />6820 Transfers to Other Funds
<br />TIF expenditures in non -used Districts (TIF 11-TIF13) $ - $ 19,733 $
<br />- EXPENDITURES -
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