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I <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 />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1999 Proposed EDA Fund Budget Detail of Line Items <br /> <br />Actual Actual ~ I Actual I Amended <br /> <br />4361 General LlablllwIProper~,lAuto Insurance <br />Share of applicable insurance coverage. <br /> <br />Electric Utilities <br /> <br />383 796 716 789 900 I,O00 <br /> <br />Elec~c service 0 41 512 495 550 700 <br /> <br />4415 OIher Equipment - Rental <br />Tables and Chairs - Game Fair Booth & other events <br /> <br />248 0 200 265 0 500 <br /> <br />4451 Dues <br /> <br />American Planning Association 0 0 30 0 <br />EDAM Membership 0 0 37 0 <br />MCMM Membership 50 0 0 0 <br />Slate. ICMA 0 0 110 197 150 <br />National ICMA 0 109 125 125 150 <br /> 50 109 302 322 100 300 <br /> <br />4452 Subscriptions <br />Real Estate Journal <br />Manufacture's Direct <br /> <br />4471 Books and Pamphlets <br />1995 Mfgs Guide and Anoka Coutity P/N Directory <br /> <br />4489 Other Contracted Services <br /> <br />Economic Development Activities <br /> <br />4491 Donations <br /> <br />Ramsey Business Expo <br /> <br />4560 Office QuIpment <br />1 - S: ~ge Credenza <br /> <br />4530 Improvements Other Than Buildings <br /> <br />Trails <br />Entrance Sign for City Hall <br />En~:mnce Sign at Hwy #10 and 153rd Ave ('North Fork) <br />Entrance Sign at Hwy #10 and City of Anoka <br />Entrance Sign at CR #116 and Hwy #47. <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />Cuxrent Year Addhio~s <br /> <br />0 65 97 180 ICE3 125 <br />0 0 120 0 0 0 <br /> <br />0 65 217 180 100 125 <br />106 353 265 107 275 300 <br /> <br />0 11,877 0 0 0 I0,000 <br /> <br />0 1,287 0 244 0 2,000 <br />208 0 801 0 0 0 <br /> <br /> 36,243 <br />0 0 4,900 0 <br />3,000 7,300 0 0 <br />0 0 0 0 <br />0 0 0 0 <br /> <br />14,000 0 <br /> <br />3,000 7,300 4,900 36,243 14,000 0 <br /> <br />NET FUNDING REQU/RED <br /> <br />679 <br /> <br />Presentation- January 12, 1999 <br /> <br />0 0 679 23,626 I1,700 1,000 <br /> <br />/71 <br /> <br /> <br />