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City of Ramsey 1999 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 /> 1994 1995 1996 1997 [ 1998 <br /> I <br /> 1999 <br /> <br />Actua Actua Actual Actua ~ Amended I <br /> Proposed <br /> <br />Insurance: <br /> <br />4361 [General Liability/Property/Auto Insurance <br /> Total Insurance ' <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 41 512 495 550 700 <br />4382 Water/Irrigation <br />4383 Gas Utilities <br />4384 Refuse/Recycling 250 323 [28 <br /> <br /> Total Utilities 291 835 624 550 700 <br /> <br />mits and Maintenance - Labor: <br /> <br />4391 Building and Structure Repair <br />4392 Machinery and Equipment Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair .... <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle Repair I <br />4399 Towing Services <br /> Total Repairs and Maintenance - Labor I <br /> <br />Re ~airs and Maintenance - Contracts: ' <br /> <br />4401 Buildings <br />4402 Structures - Other Than Buildings 2,000 <br />4404 Machinery and Equipment , , <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts 2,000 <br /> <br />Rentals: <br /> <br />4413 Office Equipmen! .... <br />4415 Other Equipment 248 200 i 265 500 <br />4416 Machinery <br />4417 Uniforms .... <br /> Total Rentals 248 200 265 500 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous 5,000 <br /> Total Miscellaneous 5,000; <br /> <br />)tlons and Istratlon Fees: <br /> <br />4451 Dues 50 109 302 322 100 300 <br />4452 Subscriptions 65 217 180 100 125 <br />4453 Registration Fees 100 <br /> <br /> Total Dues, Subscriptions & Rog Fees 50 174 519 502 300 425 <br /> <br />Books and Pamphlets: <br />44.71. [Books and Pamphlets I 106 <br />Total Books and Pamphlets I 106 <br /> <br />275 300~ <br />275 300J <br /> <br />Contracted Services: <br /> <br />4486 Contracted Community School Programs <br />4489 ]Other Contracted Services <br /> Tota Contracted Services <br /> <br />Presented - January 12, 1999 <br /> <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />