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City of Ramsey 2006 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items <br /> <br />Ecmmmic Development Coordinator <br />I!coImllliC Dcvelopnlclll Coulmission Members <br /> <br />41111 Current Ad Valorem Taxes <br /> <br />0 0 0 0 0 <br />7 7 7 7 7 <br /> <br />7 7 7 7 7 <br /> <br />0 197.245 233.306 <br />0 -63.583 -60.959 <br />0 133.662 172.347 <br /> <br />341.624 <br /> <br />341.624 <br /> <br /> 3.000 <br /> <br />47111 lolerest Earnings 12.278 <br /> <br />4.221 3.588 3.000 <br /> <br />61(12 <br /> <br />Wages & Salaries <br /> <br />12.567 13.576 17.316 26.265 18.260 <br /> <br />6249 Miscellaneous Operatiug Supplies <br />~.½~f Tom oamcnt <br />]lllSille£S Jmu'naJ <br />I.aw Ilullclin Poblislfing-MN Real Estate Joamal <br />Business Network Meeting <br />Economic Development Signs <br />Business Tours <br />Ih~sitlcss COllllCctimt Newsletter <br />Joint Mmkctiog wilh Commxus <br />Don't Ih'oak Iht Bank Broclmre <br />Miscellaneous <br /> <br />1,060 3,591 2,501 4,000 4,000 <br />1,750 0 0 0 0 <br />1,152 646 <br /> <br />0 3,300 <br />2,090 <br />347 3,451 <br /> <br /> 373 <br />1,784 <br /> 323 <br /> 820 <br />1,500 <br /> <br />5,000 5,000 <br /> <br />6,399 10,988 7,301 9,000 9,000 <br /> <br />63114 EcRM Fees <br />I.egal Fees <br /> <br />1.221 0 309 1.500 1.500 <br /> <br />6315 Miscellaneous Professional Services <br /> <br />Mulroony/Othcr Applicable Consulting <br />Prosomc¢ Consulting <br />Apl)raisals (Ex: BMA) <br />lhfildmg I)enlo <br />Iloisinglon-Rum River Area Master Plan <br />Gateway Business Park T~ails <br />Misc Cousultiug Scrvices(Auoka Couuty) <br />McCombs market analysis <br /> <br />6322 Postage <br />Postage for ageadas, general infmmalion and various flyers. <br /> <br />35,313 14,033 14,654 30,000 30,000 <br />28,947 8,000 8,000 <br /> 8.000 8.000 <br /> 7.390 <br /> 15.541 <br />0 <br />592 4.000 4.000 <br />0 0 0 <br /> <br />64.852 <br /> <br /> 155 <br />25,160 <br />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 />Timc Mallflgclucllt S¢lllinar <br />}':coImnlic I)cvch)pment Selninar <br />El)AM C(mfelcnce <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 />474 244 318 700 700 <br />483 767 815 700 700 <br />175 177 9 300 300 <br /> <br />6361 (;eueral I,iability/Propert¥/Auto Insurance <br />Share of al)plicablc insurance coverage. <br /> <br />6371 Electric Utilities <br />Elcct,c sc~vicc-EI)A St [.ights. Old Town Hall <br /> <br />6373 - Gas Utilities <br /> <br />(las Sc~¥icc for Old Town l lall <br /> <br />6471 IIooks aud Pan]phlets <br />MN Real l':stagc Journal & Business Journal <br /> <br />0 174 0 2.000 2.000 <br /> <br /> <br />