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City of Ramsey 2004 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items <br /> <br />Personae1 {2ompl*.,ment: <br />Econonlio Development Coordinator 0 <br />Economic Development Commission Members 7 <br /> 7 <br /> <br /> 2004 I <br /> <br />0 0 0 0 <br />7 7 7 7 <br /> <br />7 7 7 7 <br /> <br />6206 lqlm <br />Film D~vel0ping <br /> <br />0 0 0 0 0 <br /> <br />6249 ,Miscellaneous Operating Supplies <br />Golf Tournament 1,210 1,060 2,500 3,000 <br />Businesli Journal 0 488 1,750 0 0 <br />Law Bulletin Publishing-MN Real Estate Journal 1,152 <br />Don't Break the Bank Brochure 2,090 <br />Miscellaneous 6,665 0 347 6,300 6,000 <br /> <br />6304 ,Legal Fees <br />Kennedy & 6raven <br /> <br />6315 Miscellaneous Professional Services <br /> <br />158 <br /> <br />1,698 6,399 8,800 9,000 <br />0 1,221 1,000. 2,000 <br /> <br />Mulr~ny/Other Appl [cable Consulting 21,089 22,961 35,313 <br />Prosouree Consulting 0 26,001 28,947 <br />Appraisals (Ex: BMA) 0 3,360 <br />Gateway Basiness Park Trails 0 20,898 0 <br />Misc C6nsulting Services(Anoka County) 0 7,223 592 <br />McCombs ngqrket analysis 0 0 0 <br /> <br />6322 gDstage <br />Postage for 6gendas, general information and various flyers. <br /> <br />6325 Lpng Distance Charges <br />Long distanoe phone charges <br /> <br />6335 Training <br />Time Management Seminar <br />F. conomic D~velopment Se]ninar <br />EDAM Conference <br /> <br />6352 General Notice and Public Information <br /> <br />Advertisemeflts for on going marketing plan - Business Park <br /> <br />6361 , G~nerol Liabilily/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6371 Electric Utilities <br /> <br />Electric ser~n~ce-EDA St Lights, Old Town Hall <br /> <br />6373 - Ga Other Equipmant- Rental <br />Gas Service for Old Town Hall <br /> <br />6471 B~ks and Pamphlets <br />MN Real Est~gc Journal & Business Journal <br /> <br />6489 Other Contracted Services <br /> <br />Economio Development Activities <br /> <br />6491 Donations <br />Ramsey Busifiess Expo <br /> <br />6510 Land <br />Sourer purchased by Sha~ <br /> <br />48,000 43,000 <br /> 5,000 <br /> <br />33,000 33,000 <br />$1,000 81,000 <br /> <br /> 150 800 <br /> <br />21,089 80,443 64,852 <br />148 125 125 <br /> <br /> 23 0 0 0 0 <br /> <br /> 0 0 0 0 0 <br /> 0 0 100 0 0 <br /> 0 0 0 0 800 <br /> 0 0 100 0 800 <br /> <br />1,594 35 0 0 0 <br /> <br />365 378 474 550 600 <br /> <br />516 516 483 600 650 <br />0 38 175 200 250 <br />42 0 0 0 0 <br />0 0 0 0 0 <br /> <br />300 0 0 0 0 <br />0 249,472 3,042 0 19,079 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />