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FUND ECONOMIC DEVELOPMENT AUTHORITY <br /> Business Object 2018 2019 <br /> Description 2020 2021 <br /> Unit Account Actual Actual <br /> Adopted Budget Requested Budget <br /> 9230 4011 CURRENT-AD VALOREM TAXES 84,583 85,062 91,413 75,360 <br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 919 434 <br /> 9230 4014 FISCAL DISPARITIES 18,824 14,360 <br /> 9230 4273 OTH E R STATE G RANTS&Al DS - - <br /> 9230 4609 OTHER MISCELLANEOUS REVENUES 31816 46,972 <br /> 9230 4701 INTEREST ON INVESTMENTS 16,059 35,028 71500 10,000 <br /> 9230 14901 ITRANSFER IN FROM OTHER FUNDS - - <br /> Total Revenue 124,202 181,856 98,913 85,360 <br /> Business Object 2018 2019 <br /> Description 2020 2021 <br /> Unit Account Actual Actual <br /> Adopted Budget Requested Budget <br /> 9230 6102 F.T.REGULAR-WAGES&SALARIES - - <br /> 9230 6105 TEMPORARY-WAGES&SALARIES 11435 840 2,000 11500 <br /> 9230 6121 PERA CONTRIBUTIONS - - <br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 120 64 153 100 <br /> 9230 6131 GROUP INSURANCE - - <br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 7 4 10 10 <br /> 9230 6246 MARKETING 41150 22,027 30,000 30,000 <br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 15,261 10,771 19,000 19,000 <br /> 9230 6304 LEGAL FEES - - <br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 27,889 20,999 43,000 301000 <br /> 9230 6322 POSTAGE - - <br /> 9230 6323 CELLULAR PHONES - - <br /> 9230 6331 TRAVEL&LODGING 347 850 1,000 11000 <br /> 9230 6335 TRAINING 511 21048 111000 1,000 <br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS 511 590 750 750 <br /> 9230 6371 ELECTRIC UTILITIES - - <br /> 9230 6439 OTHER MISCELLANEOUS - - <br /> 9230 6451 MEMBERSHIP DUES 11370 1,437 21000 2,000 <br /> 9230 16452 ISUBSCRIPTIONS - - - <br /> Total Expenditure 51,601 59,630 98,913 85,360 <br /> DESCRIPTION OF SERVICES: <br /> The primary objective of the Economic Development Authority is to aid,assist and promote the growth <br /> and expansion of commercial,retail and industrial development in the City of Ramsey. <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Enhance Business Retention and Expansion Program <br /> Increase number of jobs <br /> Increase retail base <br /> Reduce the amount of land owned by City for development <br /> 2016 2017 2018 2019 <br /> Sale of ALL City owned land(acres) 32.87 3 8 3 <br /> Employment 6521 6,758 6900 7,100 <br /> Unemployment Rates 3.5% 3.10% 3.5% 3.50% <br />