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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />9230 4011 CURRENT -AD VALOREM TAXES
<br />9230 4012 DELINQUENT -AD VALOREM TAXES
<br />9230 4014 FISCAL DISPARITIES
<br />9230 4273 OTHER STATE GRANTS & AIDS
<br />9230 4609 OTHER MISCELLANEOUS REVENUES
<br />9230 4701 INTEREST ON INVESTMENTS
<br />9230 4901 TRANSFER IN FROM OTHER FUNDS
<br />Total Revenue
<br />76,787 63,927 66,843 72,192 87,390 86,367
<br />410 1,060 348 (989)
<br />13,753 11,146 9,838 9,407
<br />40,633
<br />10 198,638 275
<br />(3,673) (11,202)
<br />64,554 5,000 5,000
<br />131,583 72,470 264,465 145,440 92,390 91,367
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />6105
<br />6121
<br />6122
<br />6131
<br />6133
<br />6246
<br />6249
<br />6304
<br />6315
<br />6322
<br />6323
<br />6331
<br />6335
<br />6361
<br />6371
<br />6433
<br />6530
<br />6451
<br />6452
<br />6530
<br />Total Expenditure
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MARKETING
<br />MISCELLANEOUS OPERATING SUPPLY
<br />LEGAL FEES
<br />MISCELLANEOUS PROFESSIONAL SER
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL& LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />REFUNDS/REIMBURSEMENTS
<br />IMPROVEMENTS OTHER THAN BUILDINGS
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />IMPROVEMENTS OTHER THAN BUILDINGS
<br />DESCRIPTION OF SERVICES:
<br />The primary objective of the Economic Development Authority is to aid, assist
<br />and promote the growth and expansion of commercial, retail and industrial
<br />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 />755
<br />58
<br />560
<br />43
<br />660
<br />50
<br />435
<br />33
<br />1,000
<br />80
<br />1,000
<br />80
<br />4 2 4 2 10
<br />2,430 7,190 24,154 6,626 25,000 25,000
<br />9,562 2,364 8,769 12,007 18,000 19,000
<br />70,426 46,082 43,193 1,010 36,200 36,200
<br />483
<br />877
<br />940
<br />85,534
<br />312 449 483 2,300 2,500
<br />575 660 1,125 6,600 5,100
<br />3,242 624 313 1,000 287
<br />250,000
<br />15,151
<br />1,121 1,798 1,593 2,200 2,200
<br />5 17
<br />20,143
<br />326,645 100,521 23,627 92,390 91,367
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