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City of Ramsey 2005 Proposed ECONOMIC DEVELOPMENT Budget DetailofLine Items
<br />
<br />Persouael C. omplenlenh
<br />[~conomJc I)cvclopmcot Coordinator 0
<br />I:,connrnic I)cvc~ol)ment Commission Members 7
<br /> 7
<br />ReVenlleS
<br />
<br /> 4011 Current Ad Vabrem T~es 0
<br /> I.css Alloy Rccovc~ 0
<br />
<br />0 0 0 0 0
<br />7 7 7 7 7
<br />
<br />7 7 7 7 7
<br />
<br />O 0 200.078 33.g86 233,306
<br />0 0 -63,583 -60.959
<br />0 0 136,495 33,l]86 172,347
<br />
<br />4701 luterest Earnings
<br />
<br />15)515 _ 12~275 4,221 3,000 0 3,000
<br />
<br />Expendilllre~
<br />6102
<br />
<br />W.~gcs & Salaries
<br />
<br />%710 12~567 13.576 21.658 14,450 26,265
<br />
<br />6249 Miscellaneous Operating Supplies
<br />C]oll"l'aurnnmcat
<br />Ilusiacss Jountul
<br />l.uw Ilullelin Publishing-MN fi. cai Eslat¢ Journal
<br />Joint Markcling wiih Connexus
<br />I)on'l Brcn~ Ihe Bank HrecEure
<br />Misccllancoos
<br />
<br />].210 1,060 3,591 4,000 4,000 4,000
<br /> 48 $ 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 10,98g 9,000 4,900 9,000
<br />
<br />6304 l.egHI Fees
<br />Lcgal Fees
<br />
<br />0 1,221 0 2,000 0 ],500.
<br />
<br />6315 Miscclla acous I'rotesslonal Services
<br />
<br />Muiruol~ylOther Applicahlc Censutting
<br />i~rosourco Consulling
<br />Appraisals (Ex: lIMA)
<br />(ialcway IIusiocss Purk 'l'rails
<br />Misc Co.suiting Scrviccs(Anoka Courtly)
<br />McCiImhs nlarkc! analysis
<br />
<br />6322 Postage
<br />Pust~ge ll)r ugcadas, general inforlnation and various flyers.
<br />
<br />22,961 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 />2O,898 0
<br />7,223 592 155 4,000
<br />0 0 25~ 160 33?000 0 0
<br />g0,443 64,852 39.348 81,000 20,574 50.000
<br />
<br /> 125 125 725 800 686 1~400
<br />
<br /> 0 0 0 0 0 0
<br /> 0 100 0 0 0 400
<br /> 0 0 0 800 I~024 1,200
<br /> 0 tO0 O 800 1,024 1,600
<br />
<br />378 474 244 600 600 700
<br />516 483 767 650 460 700
<br />38 175 177 250 160 300
<br />
<br />6361 Geucral I.iabllit}qPropesly/Aulo Insurance
<br />Share of upplicuhl~: insuraac~ coverage.
<br />
<br />6371 Electric IJlililles
<br />I';kctric .~crvieH-;I)A ~, Lights, Old 'foden Hall
<br />
<br />6373 - Gas Ulililles
<br />
<br />6471 I1~o~ and Palaphfels
<br />MN I~enl Eslag~ Journal & Business
<br />
<br />0 0 174 0 O 2,000
<br />
<br />2005 Proposed
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