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City of Ramsey
<br />2014 Amended Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2010 Actual
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Amended
<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 />48,229
<br />87,798
<br />53,872
<br />23,322
<br />46,238
<br />Golf Tournament 8,345 3,789 3,500 8,034 4,210
<br />Business Expo 556 1,011 3,500 1,707 3,271
<br />Business Network Meeting 1,083 1,180 1,608
<br />Miscellaneous 341 4,624 - 1,200 1,280
<br />10,325 10,604 8,608 10,941 8,761
<br />6304 Legal Fees
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />110
<br />677 1,073
<br />Misc Consulting Services
<br />Fire Suppression @ 6701 Hwy 10
<br />Buxton Study
<br />100,161
<br />67,520 51,581
<br />95,131
<br />53,555 30,990
<br />100,161
<br />6322 Postage
<br />162,651 51,581
<br />53,555 30,990
<br />Postage for agendas, general information and various flyers. 240 252 46 136 118
<br />6323 Cellular Phones
<br />Cell Phone Usage by Economic Development Director 308 793 269
<br />6331 Travel/Meals/Lodging 4,563 1,002 110 - 157
<br />6335 Training
<br />ICSC 825
<br />NDC Training 2,220
<br />EDAM Conference-Summer/Winter 319 1,659 290 601 652
<br />3,364 1,659 290 601 652
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 1,707 1,869 5,970 834 960
<br />6371 Electric Utilities
<br />Electric service -EDA St Lights, Old Town Hall 1,063 1,073 1,131 1,006 968
<br />6439 Other Miscellaneous
<br />Sophia -Ramsey Trunk payments
<br />6451 Dues
<br />74,956 - 8,000
<br />Membership Dues
<br />370 336 162 - 850
<br />- EXPENDITURES -
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