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City of Ramsey 2005 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />I~conrnnic I)cvclnpmcm Coordinalor
<br />I':conmnic I)evclopment Commission Members
<br />
<br />,tOI l Currelll Ad Valorem Tnxes
<br /> [,css Alloy Rccovcry
<br />
<br /> 7
<br />
<br />o o
<br />o o
<br />
<br />0 0
<br />
<br />Adopted Actual to Date
<br />
<br />0 0 0 0
<br />7 7 7 7
<br />7 7 7 7
<br />
<br />0 200,078 33,386 233,306
<br />0 -63,583. -60,959
<br />0 136,495 33,[186 172,347
<br />
<br />4701 [nleresl Earnlng~
<br />
<br />15~515 12,278 4,221. 3~000 0 _ 3,000
<br />
<br />Expendilures
<br />6102
<br />
<br />Wages & Salaries
<br />
<br />7~710 12,567 ~ 13,576 21.658 141450 26,265
<br />
<br />6249 MlscelIRoeous Operullog E, upplles
<br />(}cdl'Tonrnumcnt
<br />Jlusiuc~.s Jourll/l}
<br />I.aw Ilullcliu IhdJlishing-MN Real I.~slalu Journal
<br />
<br />Doo'l Break thc Bank Brochure
<br />Miscclhmcou~
<br />
<br />1.210 1~60 3,591
<br />488 1.750 0
<br /> 1,152 646
<br />0 0 3,300
<br /> 2,090
<br />0 347 3~451
<br />1,698 ~399 10.988
<br />
<br />4,000 4,000 4,000
<br />0 0 0
<br />
<br />5~000 900 5,000
<br />9,000 4,900 9.000
<br />
<br />6304 l,eg.I Fees
<br />l.cgal Fees
<br />
<br />0 1,221 0
<br />
<br />2~000 0 . 1~500
<br />
<br />6315 Mlscella.enus I'ro fesslanal Selwlce~
<br />
<br />MuirmmylOdmr Appllcahlc Consulting
<br />Prosuurcc Consugillg
<br />Appruisnls (EX: lIMA}
<br />(in(cway Ilusiucss Pttrk Trails
<br />Misc Cou:-;ulli.g .%ervices(Anokn Counly)
<br />McC'onlll~ umrkcl analysis
<br />
<br />22~6t 35,3t3 14~33
<br />26,001 28,947
<br />3,360
<br />20,898 0
<br />7,223 592 155
<br />0 0 25,[60 33~000
<br />80,443 64,852 39,348 81,000
<br />
<br />43,000 20,574 30,000
<br /> 8,000
<br />5,000 0 8,000
<br />
<br /> 4,000
<br />0 0
<br />20,574 50~00
<br />
<br /> 686 1,400
<br />
<br />6322 I'ostnge
<br />I'.smge liar ugcntlas, general inlbnnalion and various flyers.
<br />
<br />125 125 725 800
<br />
<br />6335 Trnl.ing
<br />
<br />EDAM Confi:rcncc
<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 />0 lOB 0 gOO 1.024 t,600
<br />
<br />6361 General I.iablllt'fll'ropertylAuto Insurance
<br />
<br />63'/1 Electric Illllltles
<br />Elccl¢ie .~crvicc-EI)A St I,ights, Old Town Ilall
<br />
<br />637.1 - Gas UINiIics
<br />(;tis Service f,.)r Old Town Hall
<br />
<br />6471 Ilnok~ arid Pantphlets
<br />MN Real I~slage Journal & Business Joumid
<br />
<br />378 474 244 600 600 700
<br />
<br />516 483 767 650 460 700
<br />38 175 177 250 160 300
<br />
<br />0 0 174 0 0 2.000
<br />
<br />2005 Proposed
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<br />-22:3-
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