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-412- <br /> <br />City of Rautsey 2001 Adopted EDA Fund Budget ' Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA FUNI) 230] <br /> <br />1997 ' 1998 [ 1999 ' 2000 2001 <br />Actua Actua / Actual . .I Amended Proposed <br /> <br />4361 IGeneral Liability/Property/Auto Insurance <br />[" Tota Insurance <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 495 467 493 525 600 <br />4382 Water/Irrigation ' ' <br />4383 Gas Utilities <br />4384 Refuse/Recycling 128 <br /> Total Utilities 624 467 493 525 600 <br /> <br />Repairs and Maintenance - Labor: <br /> <br />43~1 Building_a. nd Structure Repair " <br />4392 Machinery and Equip. meat Repair . <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />~397 Tire Mounting and Balanc!ng . . <br />4398 Other Vehicle Repair I 483 ., 130 <br />4399 Towing Services 41 <br /> <br /> Total Repairs and Maintenan/:e- Labor ..... I 483 171 <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />J,4~l Building} <br />4402 Structures. Other Than Buildings 2.000 <br />4404 Machinery and Equipment <br />,i40~. Office anti Data Processing Equip <br /> Total Repairs and Maintenauce - Contracts ...... 2,000 <br /> <br />Rentals: <br /> <br />4413 Office Eq.uipment <br />4415 Other .Equipment 265 <br />4416 Mach.inery . . <br />4417 Uniforms <br /> Total Rentals 265 <br /> <br />Miscellaneous: <br /> <br />~433 Refunds <br />J1434 Gopher Feet Reimbursement <br />~435 Finance Charges <br />4439 Other Miscellaneous 2~ 500 500 <br /> <br /> Total Miscellaneous 24 500 500 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />4451 Dues 322 <br />,~452 Subsgriptions ..... 180 <br />4453 Registration Fees 115' <br /> Total Dues, Subscriptions 8~ Reg Fees 502 115 <br /> <br />Books and Pamphlets: <br />~.471 {Books and Pamphlets <br /> Tota Books and Pamphlets <br /> <br />' 107 263 125 .... 50 100 <br /> 107 263 ' 125 50 O0 <br /> <br />Contracted Services: <br />4486 ' Contracted Community School Programs <br />4489 IOther Contracted £ervices <br /> Total Contracted Services <br /> <br />Adopted - January 9, 2001 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />'1 <br />I' <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />