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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Adopted
<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 />63,927
<br />1,060
<br />11,146
<br />66,843
<br />348
<br />9,838
<br />72,192
<br />(989)
<br />9,407
<br />78,150
<br />(593)
<br />8,998
<br />10 198,638 275 30,000
<br />(3,673) (11,202)
<br />72,470 264,465
<br />64,554 69,212
<br />145,440 185,766
<br />86,367
<br />86,367
<br />5,000 4,800
<br />91,367
<br />91,167
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />P
<br />Budget
<br />2026
<br />Adopted
<br />P
<br />Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES
<br />9230 6105 TEMPORARY -WAGES & SALARIES
<br />9230 6121 PERA CONTRIBUTIONS
<br />9230 6122 FICA/MEDICARE CONTRIBUTIONS
<br />9230 6131 GROUP INSURANCE
<br />9230 6133 WORKERS COMP INSURANCE PREMIUM
<br />9230 6246 MARKETING
<br />9230 6249 MISCELLANEOUS OPERATING SUPPLY
<br />9230 6304 LEGAL FEES
<br />9230 6315 MISCELLANEOUS PROFESSIONAL SER
<br />9230 6322 POSTAGE
<br />9230 6323 CELLULAR PHONES
<br />560
<br />43
<br />660
<br />50
<br />435
<br />33
<br />350
<br />27
<br />1,000
<br />80
<br />1,000
<br />80
<br />2 4 2 5
<br />7,190 24,154 6,626 10,698 25,000 23,000
<br />2,364 8,769 12,007 11,770 19,000 21,000
<br />46,082
<br />43,193
<br />1,010 44,130
<br />36,200 36,000
<br />9230 6331 TRAVEL & LODGING 312 449 483 157 2,500 2,500
<br />9230 6335 TRAINING 575 660 1,125 385 5,100 5,100
<br />9230 6361 GENERAL LIABILITY/PROPERTY INS 3,242 624 313 268 287 287
<br />9230 6371 ELECTRIC UTILITIES
<br />9230 6433 REFUNDS/REIMBURSEMENTS 250,000
<br />9230 6530 IMPROVEMENTS OTHER THAN BUILDINGS 15,151
<br />9230 6451 MEMBERSHIP DUES 1,121 1,798 1,593 2,366 2,200 2,200
<br />9230 6452 SUBSCRIPTIONS 5 17
<br />9230 6530 IMPROVEMENTS OTHER THAN BUILDINGS - 20,143
<br />9230 6580 OTHER EQUPMENT
<br />Total Expenditure
<br />326,645
<br />100,521 23,627
<br />DESCRIPTION OF SERVICES:
<br />The primary objective of the Economic Development Authority is to aid, assist and promote the growth and expansion
<br />of commercial, retail and industrial development in the City of Ramsey.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Enhance Business Retention and Expansion Program and EDA events
<br />Increase number of jobs
<br />Increase retail tax base
<br />Reduce the amount of land owned by City for development
<br />Facilitate development along Hwy 10 corridor
<br />23,634
<br />93,789 91,367 91,167
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