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City of Ramsey
<br />2013 Amended Economic Development Authority Fund Budget
<br />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 />DBIJAutd
<br />J
<br />9,988
<br />MMMNIMMMORMIW
<br />48,225
<br />87,798
<br />53,872
<br />23,322
<br />Golf Tournament 8,345 3,789 3,500 8,034
<br />Business Expo 556 1,011 3,500 1,707
<br />Business Network Meeting 1,083 1,180 1,608
<br />Miscellaneous 7,141 341 4,624 - 1,200
<br />7,141 10,325 10,604 8,608 10,941
<br />6304 Legal Fees
<br />Legal Fees 103 110 677
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services 41,467 100,161 67,520 51,581 53,555
<br />Fire Suppression @ 6701 Hwy 10 - 95,131 - -
<br />Buxton Study -
<br />41,467 100,161 162,651 51,581 53,555
<br />6322 Postage
<br />Postage for agendas, general information and various flyers. 342 240 252 46 136
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director
<br />6331 Travel/Meals/Lodging
<br />839 308 793 269
<br />6,494 4,563 1,002 110
<br />6335 Training
<br />ICSC - 825
<br />NDCTraining 4,392 2,220 - - -
<br />EDAM Conference-Summer/Winter 200 319 1,659 290 601
<br />4,592 3,364 1,659 290 601
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 591 1,707 1,869 5,970 834
<br />6371 Electric Utilities
<br />Electric service-EDA St Lights, Old Town Hall 1,037 1,063 1,073 1,131 1,005
<br />6439 Other Miscellaneous
<br />Sophia -Ramsey Trunk payments
<br />6451 Dues
<br />74,956 -
<br />Membership Dues
<br />370 336 162 -
<br />- EXPENDITURES -
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