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-422- <br /> <br />Cty of Ramsey 2002 Proposed ECONOMIC DEVELOPMENT Budget Delail of Line l/ems <br /> <br /> 1998 ] i 19,9 I 2oo6 f ~oo, I I 2~o2 I <br />ActualI ~ I .~_et,,~ I ~ ~ <br /> <br />6361 General Liabilily/Property/Auto Insurance <br /> <br />Share of applicable iusumnce coverage. <br /> <br />725 855 365 378 500 <br /> <br />637t Electric Utillties <br /> <br />Electric service <br /> <br />467 493 516 516 600 <br /> <br />6415 Other Equilmlent - Rental <br />Tables aud Chairs - Game Fair Booth & other events <br /> <br />0 0 0 0 0 <br /> <br />6451 Dues <br /> <br />Amer/can Ptaoning Association <br />EDAM Membership <br />MCMM Membership <br />State ICMA <br />National ICMA <br /> <br />100 0 0 0 0 <br /> <br />645! Subscriptions <br /> <br />Real Estate Journal <br />Mamtlb, cture's Direct <br /> <br />6471 Books aod Paml}hlets <br />1995 Mfgs Guide and Anoka County PIN Directory <br /> <br />6489 O/her Contracted Services <br />Economic Developlnent Activities <br /> <br />6491 Oouations <br />Ramsey Business Expo <br /> <br />6510 Land <br />Sauter purchased by Sharp <br /> <br />0 0 0 0 0 <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br />263 125 50 100 100 <br /> <br />0 8,425 0 0 <br /> <br />0 0 300 0 <br />0 0 0 249,472 <br /> <br />6530 Improve_mca'Is Other Titan <br /> BuildhlgS <br />Trails <br />E~trance Sig~l/bt City Hall <br />E~ltrauce Sigo at 14wy ,glo and 153rd Ave (North Fork) <br />Eulrance Sigo at Hwy #10 and City of Anoka <br />Eutrance Sigl~ at CR # 116 a~td Hwy//47. <br /> <br />13,900 <br /> <br />0 0 0 0 <br /> 360 233 <br /> <br />13,900 0 360 233 0 <br />11,617 679 679 658 679 <br /> <br />6820 Trausfer to ,Equil}ment' Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <br /> <br />Proposed - Februory 12, 2002 <br /> <br /> I <br /> <br /> ! <br /> <br /> I <br /> <br /> I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br /> <br />