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Cfly of Ramscy 2005 Adopled ECONOMIC DEVELOPMENT Budget
<br />
<br />Persomlel Coluplemcllt: :
<br />
<br />Ecoaomlc Dcvclopmcnl Coordinator
<br />liconomic Development Commission Members
<br />
<br />4ol I Current Ad Yalorcnl Tunes
<br />
<br />l,css Alloy Recovery
<br />
<br />I2001
<br />
<br />2002
<br />
<br />Detail of Line Items
<br />
<br />0 0 0 0 0
<br />7 7 7 7 7
<br />
<br />7 7 7 7 7
<br />
<br />0 0 184,683 233,306
<br />0 0 -63,583 -60,959
<br />
<br />0 0 121,100 172,347
<br />
<br />47(11 Inlerest Earnings
<br />
<br />15,515
<br />
<br />12~278 4,221 3,000 3,000
<br />
<br />Exlleaditures
<br />
<br />6102 Wages & Salaries
<br />I>¢rsomle[
<br />
<br />6249 Miscellaneoug 9perating Supplies
<br />Gulf Tourmunet~,t
<br />Business Journal
<br />I.aw Bulletin I'nblishing-MN Real ~state Journal
<br />Business Network Mcetil~g
<br />Business Tours
<br />I]oshlcss COlmeclJml Newsleltcr
<br />Jotul Markcling with Comicxus
<br />I)on't Brcuk the Bank Brochure
<br />Misccllaueous
<br />
<br />7,710 12,567 13,576 18,500 26,265
<br />
<br />1,210 1,060 3,591 4,000 4,000
<br />488 1,750 0 0 0
<br /> 1,152 646
<br />
<br />0 0 3,300
<br /> 2,090
<br />0 347 3,451
<br />
<br />3,000 5,000
<br />
<br />1,698 6,399 10,988 7,000 9,000
<br />
<br />6304 Lc§al Fees
<br />
<br />I.cgal I"ecs
<br />
<br />6315 Mlscellaneous Professional SerVices
<br />
<br />Mulmony/Ofl~er Applicable Consulting
<br />I'rostmrce Consulting
<br />Appraisals (Ex: lIMA)
<br />Gateway Business I'atk Trails
<br />Mist Consulting Scrviccs(Anoka County)
<br />McCoulbs market analysis
<br />
<br />6322 Poslage
<br />Poslagc Ibr agcudas, general information and various flyers.
<br />
<br />0 1,221 0 325 1,500
<br />
<br />22,961 35,313 14,033 34,080 30,000
<br />26,001 28,947 8,000
<br />3,360 8,000
<br />20,898 0
<br />7,223 592 155 4,000
<br />0 0 25,160 0
<br />80~43 64,852 39,348 34,080 50,000
<br />
<br /> 125 125 725 1~545 1,400
<br />
<br />6335 Training
<br />'l'iUlC Managcmenl 8emiflar
<br />]~COI1OUliC l)cv¢lopnlcnt Seminar
<br />El)AM Clm fcreuce
<br />
<br />0 0 0 0 0
<br />0 100 0 0 400
<br />0 0 0 1,600 1,200
<br />
<br />0 100 0 1,600 1.600
<br />
<br />6361 (;choral Llal)illly/Properlg/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 I,;leclrie Ulililie$
<br />Electric scrvic¢-EI)A St I,ighls, ()Id Town
<br />
<br />6373 - (;as Utilities
<br />Gas Service Ibr ()Id Town Flail
<br />
<br />6471 Bm}ks an(I Pamphlels
<br />MN Real lislage hmrmfl & Business lournal
<br />
<br />Adopfed., January 11, 2005
<br />
<br />378 474 244 600 700
<br />
<br />516 483 767 800 700
<br />
<br />38 175 177 50 300
<br />0 0 174 0 2,000
<br />
<br />
<br />
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