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<br />City of Ramsey 2007 Adopted ECONOMIC DEVELOPMENT Budget Detail of Line Items
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<br /> Personnel Complement:
<br /> , Economic Development Coordinator 0 0 0 0 0
<br /> Economic Development Commission Members 7 7 7 7 7
<br /> 7 7 7 7 7
<br /> Revenues
<br /> 4011 Current Ad Valorem Taxes 197,245 225,148 319,863 393,375
<br /> (63,583) (60,959)
<br /> 133,662 164,189 319,863 393,375
<br /> 4701 Interest Earnin2s 4,221 3,588 3,207 3,000 3,000
<br /> Expenditures
<br /> 6102 Wa2es & Salaries
<br /> Personnel 13,576 17.316 23,360 18,260 19,080
<br /> 6249 Miscellaneous OperatiD2 Supplies
<br /> 'Golf Tournament 3,591 2,501 2,077 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 4,795 2,000 5,000
<br /> 10,988 7,301 6,872 2,000 9,000
<br /> 6304 Le2al Fees
<br /> Legal Fees 309 100 1,500
<br /> 6315 Miscellaneous ProfessioDal Services
<br /> Mulroony/Other Applicable Consulting 14,033 14,654 11,873 12,000 30,000
<br /> Prosource Consulting 4,782 8,000
<br /> Appraisals (Ex: BMA) 2,000 1,200 8,000
<br /> Building Demo 7,390 28,561
<br /> Hoisington-Rum River Area Master Plan 15,541
<br /> Gateway Business Park Trails
<br /> Misc Consulting Services(Anoka County) 155 1,186 6,800 4,000
<br /> McCombs market analysis 25,160
<br /> 39,348 37,585 48,402 20,000 50,000
<br /> 6322 Posta2e
<br /> Postage for agendas, general information and various flyers. 725 1,545 814 150 200
<br /> 6323 Cellnlar PhODes
<br /> Cell Phone Usage by Economic Development Director 850 1,200
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<br />Adopted - January 9, 2007.
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