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City of Ramsey 2006 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />
<br />Economic l)eveloplncnt Coordioator
<br />[(cniioloic l)evcloinocnt Commission Members
<br />
<br />0 0 0 0
<br />7 7 7 · 7
<br />7 7 7 7
<br />
<br />4011 Current Ad Valorem Taxes 0 0 197,245 233,306
<br /> 0 0 -63,583 -60,959
<br />
<br />7
<br />
<br />341,624
<br />
<br />0 0 133,662 172,347 341,624
<br />
<br />47111 Interest Earnings 12,278 4,221 3,588
<br />
<br />3,000 3,000
<br />
<br />123xpendJtures
<br />
<br /> 6102 Wages & Salaries
<br /> Personnel
<br />
<br />12,567 13,576 17,316 26,265 18,260
<br />
<br />6249 Miscelhmeous Operating Supplies
<br />Golf Tomnamcnt
<br />[tusiness Journal
<br />Law Bulletin Publishing-MN Real Estate Ioumal
<br />Business Network Meeting
<br />Economic I)cvclopment Signs
<br />Bosiacss Tours
<br />Ifusincss Comlcclion Newsletter
<br />Joint Marketing with Coanexus
<br />l)on't Break Ibc Bank flrocbure
<br />Miscellaocous
<br />
<br />1,060 3,591
<br />1,750 0
<br />1,152 646
<br />
<br />0 3,300
<br />2,090
<br />347 3,451
<br />6,399 10,988
<br />
<br />2,501 4,000 4,000
<br />0 0 0
<br />
<br /> 373
<br />1,784
<br /> 323
<br /> 820
<br />1,500
<br />
<br />5,000 5,000
<br />
<br />7,301 9,000 9,000
<br />
<br />63114 Legal Fees
<br />I.cgal Fees
<br />
<br />1,221 0 309 1,500 1,500
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Molroony/Othcr Applicable Consulting
<br />Prosource Consulting
<br />Appraisals (Ex: BMA)
<br />Iluilding Demo
<br />I loisington-Rnm River Area Master Plan
<br />Gatewuy Bnsincss Park Trails
<br />Mise Consulting Scrviccs(Anoka County)
<br />McCombs market analysis
<br />
<br />6322 Postage
<br />l'oslagc for agendas, gcaeral information and various flyers.
<br />
<br />35,313 14,033 30,000
<br />28,947 8,000
<br /> 8,000
<br />
<br />14,654 30,000
<br /> 8,000
<br /> 8,000
<br />7,390
<br />15,541
<br />
<br />0
<br />592 155 4,000 4,000
<br />0 25,160 0 0
<br />,64,852 39,348
<br />
<br />125 725
<br />
<br />37,585 50,000 50,000
<br />1,545 1,400 1,400
<br />
<br />6335 Training
<br />Time Managemeot Seminar
<br />I':conomic Development Seminar
<br />EDAM Cooference
<br />
<br />0 0 0 0 0
<br />100 0 0 400 400
<br />0 0 1,544 1,200 1,200
<br />100 0 1~544 1,600 1,600
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable iasuraoce coverage.
<br />
<br />6371 Electric Utilities
<br />Electric scrvice-EDA St Lights, Old Town Hail
<br />
<br />6373 - Gas Utilities
<br />
<br />(las Sct~,ice Ibr ()Id Towo Hall
<br />
<br />6471 Ilouks and Pamphlets
<br />MN Real f'.'stage Journal & Business Journal
<br />
<br />474 244 318 700
<br />
<br />700
<br />
<br />483 767 815 700 700
<br />
<br />175 177 9 300 300
<br />0 174 0 2,000 2,000
<br />
<br />P13
<br />
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