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<br />Personnel Complement:
<br />Economic Developtnent Coordinator
<br />Economic Development Commission Members
<br />Revenues
<br />4011 Current Ad Valorem Taxes
<br />4701 Interest Earnings
<br />Expenditures
<br />6102 Wages & Salaries
<br />Personnel
<br />6304 Legal Fees
<br />Legal Fees
<br />City of Ramsey 2007 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items
<br />6322 Postage
<br />Postage for agendas, general information and various flyers.
<br />2003
<br />Actual
<br />0
<br />7
<br />7
<br />2004
<br />Actual
<br />0
<br />7
<br />197,245 233,306 341,624 393,375
<br />- (63.583) (60,959) - -
<br />133,662 172,347 341,624 - 393,375
<br />4,221 3.588 3,000 3,000 3,000
<br />13,576 . 17,316 24,365 18,260 27,569
<br />.6249 Miscellaneous Operating Supplies
<br />Golf Toumament 3,591 2,501 2,077 4,000 4,000 •
<br />Business Journal - - -
<br />Law Bulletin Publishing -MN Real Estate Journal 646 - -
<br />Business Network Meeting - 373
<br />Economic Development Signs - 1,784 -
<br />Business Tours - 323
<br />Business Connection Newsletter - 820
<br />Joint Marketing with Connexus 3,300 1,500
<br />Don't Break the Bank Brochure - -
<br />Miscellaneous 3,451 2,923 5,000
<br />10,988 7,301 5,000 9,000
<br />309
<br />2005
<br />Actual
<br />0
<br />7
<br />2006
<br />Adopted
<br />0
<br />7
<br />7
<br />1,500 1,500
<br />6315 Miscellaneous Professional Services
<br />Mulroony /Other Applicable Consulting 14,033 14,654 30,000 30,000 30,000
<br />Prosource Consulting - 8,000 8,000 8,000
<br />Appraisals (Ex: BMA) - 8,000 8,000 8,000
<br />Building Demo 7,390 -
<br />Hoisington- Rum River Area Master Plan 15,541
<br />Gateway Business Park Trails - -
<br />Misc Consulting Services(Anoka County) 155 4,000
<br />McCombs market analysis 25,160
<br />4,000
<br />5,000
<br />9,000
<br />4,000
<br />39,348 37,585 50,000 50,000 50,000
<br />725 1,545 800 1,400 1,400
<br />
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