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City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />6102-6133 Wages & Salaries
<br />PERSONNEL $ 87,798 $ 53,872 $
<br />ED Manager: 80% EDA, 20% TIF; Ass't to City Aministrator: 20%; City Admin: 20%; Comm Dev Director: 10%
<br />23,322 $
<br />56,070 $ 150,959
<br />6249 Miscellaneous Operating Supplies
<br />Golf Tournament $ 3,789 $ 3,500 $ 4,517 $ 4,000 $ 4,000
<br />Business Expo 1,011 3,500 4,404 4,000 4,000
<br />Business Network Meeting 1,180 1,500 1,292 2,000 2,000
<br />Miscellaneous 4,624 108 728 600 750
<br />$ 10,604 $ 8,608 $ 10,941 $ 10,600 $ 10,750
<br />6304 Legal Fees
<br />Legal Fees $ 110 $ - $ 677 $ 1,500 $ 1,500
<br />6315 Miscellaneous Professional Services
<br />Misc Consulting Services $ 67,819 $ 51,581 $ 53,555 $ 45,000 $ 45,000
<br />Fire Suppression @ 6701 Hwy 10 94,832 -
<br />Buxton Study - -
<br />$ 162,651 $ 51,581 $ 53,555 $ 45,000 $ 45,000
<br />6322 Postage
<br />Postage for agendas, general information and various flyers.
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director
<br />6331 Travel/Meals/Lodging
<br />$ 252 $ 46 $ 136 $ 250 $ 250
<br />$ 793 $ 269 $ $ 700 $ 700
<br />$ 1,002 $ 110 $ - $ 1,000 $ 1,000
<br />6335 Training
<br />ICSC $ - $ - $ - $ - $ -
<br />NDCTraining -
<br />EDAM Conference-Summer/Winter 1,659 290 601 2,000 2,000
<br />$ 1,659 $ 290 $ 601 $ 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 />$ 1,869 $ 5,970 $ 834 $ 3,000 $ 3,000
<br />$ 1,073 $ 1,130 $ 1,005 $ 1,250 $ 1,250
<br />6439 Other Miscellaneous
<br />Sophia -Ramsey Trunk payments $ - $ - $ - $ 5,880 $ 1,000
<br />6451 Dues
<br />Membership Dues $ 336 $ 500 $ $ 500 $ 1,000
<br />6452 Subscriptions
<br />MN Real EstageJournal & 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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