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City of Ramsey 2005 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />Personnel Complement:
<br />
<br />Economic Development Coordinator
<br />Economic Development Commission Members
<br />
<br />4011 Current Ad Valorem Taxes
<br /> Less Alloy Recovery
<br />
<br />'2001 f 2002 } 2003 2004 2005
<br />Actua ! Actual I Actua . Amended Adopted
<br />
<br />0 ' 0 0 0 0
<br />7 7 7 7 7
<br />
<br />7 7 7 7 7
<br />
<br />0 0
<br />0 0
<br />
<br />0 184,683 233,306
<br />0 -63,583 -60.959
<br />
<br />0 0
<br />
<br />0 121,100 172,347
<br />
<br />4701 Interest Enrniugs
<br />
<br />15,515 IZ278 4,221 3,000 3,000
<br />
<br />Expenditnres
<br />
<br /> 6102
<br /> Personnel
<br />
<br />, Wuges & Salaries
<br />
<br />7,710 12,567 13.576 18,500 26,265
<br />
<br />6249 Miscellaneous Ql~rating Snpplies
<br />Golf Tournament
<br />Business Journal
<br />Law Bulletin Publishing-MN Real Estate Journal
<br />Business Network Meeting
<br />Business Tours
<br />Business Connection Newsletter
<br />Joint Marketing with Connoxns
<br />Don't Break the Bank Brochure
<br />Miscellaneous
<br />
<br />1,210
<br /> 488
<br />
<br />1,060 3,591 4,000 4,000
<br />1.750 0 0 0
<br />1,152 646
<br />
<br />0 0 3,300
<br /> 2,090
<br />0 347 3,451 3&00
<br />
<br />5,000
<br />
<br />1,698 6,399 10,988 7,000 %000
<br />
<br />6304 Legal Fees
<br />Legal Fees
<br />
<br />0 1,221 0 325 1,500
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Mulroony/Olher Applicable Consulting
<br />Prosource Consulting
<br />Appraisals (Ex: BMA)
<br />Gateway Business Park Trails
<br />Misc Consulting Serv/ccs(Anoka County)
<br />McCombs market analysis
<br />
<br />6322 Postage
<br />Postage for agendas, general inlbr~nutioa and rations Ilycrs.
<br />
<br />221961 35,313 14.033 37,080 30,000
<br />26,001 28,947 8,000
<br />3,360 g,O00
<br />20,898 0
<br />7.223 592 155 4.000
<br />0 0 25~160 0
<br />
<br />80,443 64,852
<br />
<br />39,348 3%080
<br />
<br />125 125 725 1,5~5
<br />
<br /> 50,000
<br />
<br />_ i,~oo
<br />
<br />6335 Training
<br />Time Management Seminar
<br />Economic Development Seminar
<br />EDAM Cunt~rence
<br />
<br />0 0 0 0
<br />100 0 0 400
<br />0 0 1.600 1.200
<br />
<br /> 0 100 0 1,600 1,600
<br />
<br />378 474 244 600 700
<br />516 483 767 800 700
<br />38 175 177 50 300
<br />0 0 174 0 2.01)0
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share ol'applicable insurance coverage,
<br />
<br />6371 Electric UtilBies
<br />Electric service-EPA St Lights. Old Town Hall
<br />
<br />6373 - Gas Utilities
<br />
<br />Gas Service for Old Tawn ltall
<br />
<br />6471 Books and Pan:phials
<br />MN Real Est;igc Jonraal & Business Joarmd
<br />
<br />-290- Adopted-danuary 11, 2005
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