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Clly of Ramsey 2005 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />PerSOlloel Colnj)leluent:
<br />
<br />Ecommfic Dcvelopmcnl Coordinator
<br />licommfic Devclopmenl Commission Members
<br />
<br />4011 Current Ad Valorem Taxes
<br />
<br />l,css Alley R¢cnvcry
<br />
<br />2001
<br />
<br />0 0 0 0 0
<br />7 7 7 7 7
<br />
<br />7 7 7 7 7
<br />
<br />0 0 0 184,683 233,306
<br />0 0 0 -63,583 -60,959
<br />0 0 0 121,100 172,347
<br />
<br />4701 Interest Earnings
<br />
<br />15,515 12,278 4,221 3,000 3,000
<br />
<br />Exoemlilures
<br />6102 Wages & Salaries
<br />
<br />7,710 12,567 13,576 18,500 26,265
<br />
<br />6249 Miscellaneons Operating Sypplles
<br />(;olf Touruanleat
<br />[Insi/lcss .Ionrlla]
<br />l,aw Itullclia Publishing-MN Real F. slate Journal
<br />Ihlsiness Network Meeting
<br />Bosincss Tours
<br />ltusincss Conucclion Ncwslcitcr
<br />Joiol Markelblg wilh Con~exus
<br />I)oll'l Break the Baak Brochure
<br />Miscellaneous
<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 3,000 5,000
<br /> 6,399 10,988 7,000 9,000
<br />
<br />1,698
<br />
<br />6304 I,egalFees
<br />I.cgalFccs
<br />
<br />0 1,221 0 325 1,500
<br />
<br />6315 Miscelhmeous Professional Services
<br />
<br />Mnlroml)4¢)lher Applicable Consulling
<br />I'rosonrce CnnstlltJng
<br />Appraisals (E×: lIMA}
<br />(}alcway Bosiness Park Trails
<br />Mist Consnlling Scrvices(Anoka County)
<br />McCombs market analysis
<br />
<br />6322 Poslage
<br />Postage fnr agcmbs, general inG~mmtJol~ and various flyers.
<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 />80,443 64,852 39,348 34,080 50,000
<br />
<br /> 125 125 725 1,545 1,400
<br />
<br />6335 Training
<br />Time Mauagcmcnt Seminar
<br />I';comanic I)cvclopme,t Seminar
<br />EDAM Coal~:rcncc
<br />
<br />0 0 0 0 0
<br />0 I00 0 0 400
<br />0 0 0 1,600 1,200
<br />
<br />0 100 O 1,600 1,600
<br />
<br />6361 (;eneral Llabillt¥/ProperlylAutolnsuranee
<br />Share of applicable iasurance coverage.
<br />
<br />6371 Electric Ulilities
<br />Elcclric scrvice-EDA St Lights, Old Town Ilall
<br />
<br />6373 - Gas Utilities
<br />t ias Service Ibr {)ltl Town I lall
<br />
<br />6471 Books a~d Pamphlets
<br />MN Real I~slage Jnarnal &Basincss Journal
<br />
<br />378 474 244 600 700
<br />516 483 767 800 700
<br />38 175 177 50 300
<br />0 0 174 0 2,000
<br />
<br />Adopted - January 11,2005
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