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City of Ramsey 2005 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />Personnel Complement:
<br />Econmnic Development Coordinator
<br />Econnmic I)evclnpment Commission Members
<br />
<br />4011
<br />
<br />Current Ad Valorem Taxes
<br />Less Alloy Rccovery
<br />
<br />I2001 I
<br />
<br />I 2002 I I 2003 II 2004 II 2004 I I 2nos I
<br />IActuall IActuall ~ Actual to Date ~
<br />
<br />0 0 0 0 0 0
<br />7 7 7 7 7 7
<br />7 7 7 7 7 7
<br />
<br /> 0 0 0 200,078 33,886 233,306
<br /> 0 0 0 -63,583 -60,959
<br /> 0 0 0 136,495 33,886 172,347
<br />
<br />15,515 12,278 4,221 3,000 0 3,000
<br />
<br />4701 laterest Earnings
<br />
<br />Expenditares
<br />
<br /> 6102
<br /> ['ersonnel
<br />
<br />Wages & Salaries
<br />
<br />7,710 12,567 13,576 21,658 14,450 26,265
<br />
<br />6249 Miscellaneoos Operating Supplies
<br />Gol f'['ournamcnt
<br />ltusiness Journal
<br />l.aw Ilulletia Publishing-MN Real Eslate Journal
<br />Jnint Marketing with Connexus
<br />I)on't Break the Bank Brochure
<br />Miscclhmcoas
<br />
<br />1,210 1,060 3,591 4,000 4,000 4,000
<br />488 1,750 0 0 0 0
<br /> 1,152 646
<br />0 0 3,300
<br /> 2,090
<br />0 347 3,451 5,000 900 5,000
<br />1,698 6,399 10,988 9,000 4,900 9,000
<br />
<br />6304 I,egal Fees
<br />[,cgal Fees
<br />
<br />0 1,221 0 2,000 0 1,500
<br />
<br />6315 Miscellaueous Professional Services
<br />
<br />Mukcnmy/Otber Applicable Consulting
<br />l'rosoarcc Consulting
<br />Appraisals (l';x: lIMA)
<br />Gateway Ilusincss Park Trails
<br />Misc Cousultiog Serviccs(Anoka County)
<br />McCnmbs nmrkcl analysis
<br />
<br />6322 Postage
<br />Postage Ibr agcadas, general information and various flyers.
<br />
<br />22~61 35,313 14,033 43,000 20,574 30,000
<br />26,001 28,947 8,000
<br />3,360 5,000 0 8,000
<br />20,898 0
<br />7,223 592 155 4,000
<br />0 0 25,160 33,000 0 0
<br />80,443 64,852 39,348 81,000 20,574 50,000
<br />
<br /> 125 125 725 800 686 1,400
<br />
<br />6335 Training
<br />'['inlc Management Seminar
<br />Economic I)cvelopmcnt Seminar
<br />El)AM Confcroacc
<br />
<br />0 0 0 0 0 0
<br />0 100 0 0 0 400
<br />0 0 0 800 1,024 1,200
<br />
<br /> 0 100 0 g00 1,024 1,600
<br />
<br />378 474 244 600 600 700
<br />516 483 767 650 460 700
<br />
<br />6361 General Liabllit)'/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Ulilitles
<br />I';Icclric service-El)A St I,ights, Old Town llall
<br />
<br />6373 - Gas Ulilitlcs
<br />Gas Scrvicc l'or ()ltl Town l lall
<br />
<br />6471 Books and Pamphlets
<br />MN I~Ical Estage Journal & Business Journal
<br />
<br />38 175 177 250 160 300
<br />0 0 174 0 0 2,000
<br />
<br />2005 Proposed
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