Agenda - Council - 03/09/1999 - Laserfiche WebLink

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City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY 1994 1995 1996 Actual [ Actual Actual I EDA FUND 23oI 1997 [' 1998 1999 Actual / Amended Proposed Insurance: 4361 [General Liability/Property/Auto Insurance Total Insurance Utilities: 4381 Electric Utilities 41 512 495 550 700 4382 Water/Irrigation 4383 Gas Utilities 4384 Refuse/Recycling 250 323 128 Total Utilities 291 835 624 550 700 Repairs and Maintenance - Labor: 4361 Building and Structure Repair 4392 Machinery and Equipment Repair 4393 Office Equipment Repair 4396 Brak.e _Repair 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair l 4399 Towing Services Total Repairs and Maintenance - Labor -- I Repairs and Maintenance - Contracts: 44~1 Buildings 4402 Structures - Oiher Than Buildings 2,000 4404 Machinery and Equipment 4405 Office and Data Processing Equip Total Repairs and Maintenance - Contracts 2,000 Rentals: 44t3 Office Equipment 4415 Other Equipment 248 200 265 500 4416 Machinery ... 44t7 Uniforms Total Rentals 248 200 265 500 Miscellaneous: 4433 Refunds .4434 Gopher Feet Reimbursement 4435 Finance Charges . r 4439 Other Miscellaneous 5,00'0 Total Miscellaneous 5,000 Dues Subscriptions and Registration Fees: 4451 Dues 50 109 302 322 100 300 4452 Subscripti~qs 65 217 180 100 125 4453 Registration Fees 100 Total Dues, Subscriptions & Reg Fees 50 I 174 519 502 300 425 Books and Pamphlets: 4471 I BooksandPamPhlets Total Books and Pamphlets Contracted Services: 4486 IContracted Community School Programs 4489 I Other Contracted Services Total Contracted Services 275 300 275 300 Presented - M'arch 9, 1999 I I I I I I I I i I I ! I I I I I I I