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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />6102 -6133 Wages & Salaries
<br />PERSONNEL $ 87,798 $ 53,872 $ 53,872 $ 35,086 $ 150,959
<br />ED Manager: 34% EDA, 46% HRA, 20% TIF; Develop. Serv. Mgr: 15 %; City Admin 5%
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament $ 3,789 $ 3,500 $ 3,500 $ 4,000 $ 4,000
<br />Business Expo 1,011 3,500 3,500 4,000 4,000
<br />Business Network Meeting 1,180 1,500 1,500 2,000 2,000
<br />Miscellaneous 4,624 108 108 1,000 600
<br />$ 10,604 $ 8,608 $ 8,608 $ 11,000 $ 10,600
<br />6304 Legal Fees
<br />LegaI Fees $ 110 $ - $ - $ 1,500 $ 1,500
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services $ 67,819 $ 51,581 $ 51,581 $ 45,000 $ 45,000
<br />Fire Suppression @ 6701 Hwy 10 94,832 - - -
<br />Buxton Study - -
<br />$ 162,651 $ 51,581 $ 51,581 $ 45,000 $ 45,000
<br />6322 Postage
<br />Postage for agendas, genera! information and various flyers. $ 252 $ 46 $ 46 $ 250 $ 250
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director $ 793 $ 269 $ 269 $ 700 $ 700
<br />6331 Travel /Meals /Lodging $ 1,002 $ 110 $ 110 $ 1,000 $ 1,000
<br />6335 Training
<br />!CSC $ - $ - $ - $ - $
<br />NDC Training - - - - -
<br />EDAM Conference- Summer /Winter 1,659 290 290 2,000 2,000
<br />$ 1,659 $ 290 $ 290 $ 2,000 $ 2,000
<br />6361 General Liability /Property /Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Electric service -EDA St Lights, Old Town Hall
<br />6439 Other Miscellaneous
<br />Sophia - Ramsey Trunk payments $ - $ $ $ 5,880 $ 5,880
<br />6451 Dues
<br />Membership Dues $ 336 $ 500 $ 500 $
<br />6452 Subscriptions
<br />MN Real EstageJournal & Business Journal
<br />6820 Transfers to Other Funds
<br />TIF expenditures in non -used Districts (TIF 11- TIF13)
<br />City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />$ 1,869 $ 5,970 $ 5,970 $
<br />19,733 $
<br />2,000 $ 3,000
<br />$ 1,073 $ 1,130 $ 1,130 $ 1,250 $ 1,250
<br />500 $ 500
<br />$ 300 $ 300
<br />- EXPENDITURES -
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