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City of Ramsey 2002 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />[ EDA FUND 230] <br /> <br />1998 1999 2000 2001 2002 <br />Actua Actua Actua Amended Proposec <br /> <br />6361 [Geoeral Liability/Property/Auto Insurance <br /> Total Insarqnce <br /> <br />725 855 365 378 ' 500 <br />725 855 365 372 500 <br /> <br />Utilities: <br /> <br />i371 I Electric Utilities 467 493 516 516 600 <br />0372 Watcr/h'rigation <br />6373 Gas Lit t es 38 I00 <br />6374 Re fuse/Recycling <br /> Total Utilities 467 493 516 554 700 <br /> <br />Repairs and Maiutenance - Labor: <br /> <br />6381 IBuilding and Structure Repair <br />6382 Machinery anti Equipment Repair <br />6383 Of:ice Equipmeot Repair <br />6386 Brake Repah' <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair 483 130 <br />6389 Towing Services 41 <br /> Total Repairs and Maintenance- Labor 483 171 <br /> <br />Repairs alld Maiotenance- Contracts: <br />6401 Buiklings <br />6402 Structures - Other Than Buildings <br />6404 Machinery aod Equipment <br />6405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Reotals: <br /> <br />16413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges 24 <br />6439 Other Miscellaneous 500 <br /> Total Miscellaneous 24 500 <br /> <br />Dues, Sobscriptions and Registration Fees: <br /> <br />6451 Dues <br />r~452 Subscriptions <br />6453 l~,egistration Fees 115 <br /> Total Dues, Sobscriptions & Reg Fees 115 <br /> <br />Books and ['amphlets: <br />6471 1Books and Pamphlets <br /> Total Books aod Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Coolracted Comnmnity School Programs <br />6489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />Proposed - February 12,2002 <br /> <br />-419- <br /> <br /> <br />