|
City of Ramsey 1003 Adopted ECONOMIC DEVELOPMENT Budget DetailofLine Items
<br />
<br />Personnel Complement:
<br />Economic Development Coordinator 0
<br />Economic Development Commission Members 7
<br />
<br />a~0a Film ~ ~ ~ I~
<br />Fibn Davelop~g 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 rile Bank Brochure
<br />Miscellaneous
<br />
<br />6304 Legal Fees
<br />Kenuedy & Graven
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />2003
<br />
<br />0 0 0
<br />7 7 7
<br />7 7 7
<br />
<br />0 0 0
<br />
<br />[ zoo3 I[ 20o4
<br />Year-To-Date ~
<br />
<br />0 0
<br />7 7
<br />7 7
<br />
<br /> 0 0
<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 i72 6,000
<br /> t,698 6,399 8,800 2,885 9,000
<br />
<br />158 0 1,221 1,000 0 2,000
<br />
<br />Mulroony/Othcr Applicable Consulling 21,089 22,961 35,313 48,000 13,185 43,000
<br />Prosource Consulting 0 26,001 28,947
<br />Appraisals (Ex: BMA) 0 3,360 5,000
<br />Gateway Business Park Trails 0 20,898 0
<br />Mist Consnlting Scrvices(Anoka County) 0 7,223 592 630
<br />McCumbs market analysis 0 0 0 33,000 20,200 33,000
<br />
<br />6322 Postage
<br />Postage for agendas, gcueral infomtation and various flyers.
<br />
<br />21,089 80,443 64,852 81,000 34,015 81,000
<br />148 125 125 150 573 800
<br />
<br />23 0 0 0 0 0
<br />
<br />6325 I,oug Distance Charges
<br />Loog dislance phone charges
<br />
<br />6335 Traiulug
<br />'rime Manage~nant Seminar
<br />Economic Developmeut Semiaar
<br />EDAM Conference
<br />
<br />6352 General Notice and Public Information
<br />
<br />Advertisements for on going mm'keting 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 />6361 General Liability/Property/Auto Insurance
<br />Share &applicable insurance coverage.
<br />
<br />0 0 100 0 0 800
<br />1,594 35 0 0 0 0
<br />
<br /> 365 378 474 550 550 600
<br /> 516 516 483 600 555 650
<br />
<br />6371 Electric Utilities
<br />
<br />0 38 [75 200 [52 250
<br />
<br />Electxic service-EDA St Lights, Old Town Hail
<br />
<br /> 42 0 0 0 174 0
<br /> 0 0 0 0 0 0
<br />
<br />300 0 0 0 0 0
<br />0 249,472 ; 3,042 0 0 19,079
<br />
<br />6373 - Gs Oiher Equipment - Rental
<br />Gas Service ibr Old Town Hall
<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 />Ranlsey L~llSincs$ E,Sp{)
<br />
<br />6510 Land
<br />Sourer purchased by Sharp
<br />
<br />Adopted - January 28, 2003
<br />
<br />
<br />
|