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I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br /> I <br />,I <br /> <br /> I <br />,I <br /> <br />'l <br /> <br />City of Ramsey 1999 Proposed EDA Fund Budget Detail#f Line Items <br /> <br />Actoalj ~ ~ <br /> <br />Amended ~ <br /> 900 1,000 <br /> <br />4361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />4381 Electric Utilities <br /> <br />383 796 716 789 <br /> <br />Elcctric scrvicc 0 41 512 495 550 700 <br /> <br />4415 Other Equipment - Rental <br />Tables and Chairs - (}amc Fair Booth & other events <br /> <br />248 0 200 265 0 5OO <br /> <br />4451 Dues <br /> <br />American Planning Association <br />EDAM Membership <br />MCMM Membership <br />State ICMA <br />National ICMA <br /> <br />0 0 30 0 <br />0 0 37 0 <br />50 0 0 0 <br />0 0 I10 197 150 <br />0 109 125 125 150 <br /> <br />50 109 302 322 100 300 <br /> <br />4452 Subscriptions <br /> <br />Real Estatc Journal <br />Manufacture's Direct <br /> <br />4471 Boo~ and Pamphlet~ <br /> <br />995 Mfgs Guide and An#ks County PIN D/rectory <br /> <br />4489 Other Contracted Services <br /> <br />Economic Development Activities <br /> <br />0 65 97 180 100 125 <br />0 0 120 0 0 0 <br />0 65 217 180 100 125 <br /> <br />106 353 265 107 275 300 <br /> <br />0 11,877 0 0 0 10,000 <br /> <br />4491 Donations <br /> <br />Ramscy Business Expo 0 1,287 0 244 0 2,000 <br /> <br />4560 Office Qu/pment <br /> <br />I - StomgeCredenza 208 0 801 0 0 0 <br /> <br />4530 Improvements Other Than Buildings <br />Trails <br />Entrance Sign for city Hall <br />Entrance Sign at Hwy #10 and 153rd Ave (North Fork) <br />Entrance Sign at Hwy 010 and City of Anoka <br />Entrance Sign at CR gl 16 and Hwy//47. <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <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 REQUIRED <br /> <br />0 679 <br /> <br /> 0 <br />0 0 679 23,626 11.700 ! ,000 <br /> <br />Presentation - March 9, 1999 <br /> <br />ql <br /> <br /> <br />