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Agenda - Council - 03/23/1999
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Agenda - Council - 03/23/1999
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/23/1999
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City of Ramsey 1999 Economic Development Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />I ECONOMIC DEVELOPMENT <br /> <br />FUND 230] <br /> <br />1994 1995 1996 1997 1998 ] 1999 <br />Actual Actual Actual Actual AmendedI Proposed <br /> <br />Insurance: <br /> <br />4361 IOeneralLiability/Property/Autolnsumnee <br /> Total Insurance <br /> <br />Utilities: <br /> <br />¢381 ;Electric Utilities 41 512 495 550 <br />¢382 Water/Irrigation <br />,4383 ,Gas Utilities <br />4384 Refuse/Recycling 250 323 128 <br /> Total Utilities 291 835 624 550 <br /> <br />Re ~alrs and Maintenance - Labor: <br /> <br />43¢1 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 ~a[rs and Maintenance - Contracts: <br /> <br />4441 Buildinl/Is <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 Equipment <br />4415 Other Equipment 248 200 265 <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals 248 200 265 <br /> <br />Miscellaneous: <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 />Dues, Subscriptions and Reglstratlon Fees: <br /> <br />4451' Dues ' 50 109 302 322 100 <br />4452 Subscriptions 65 217 180 100 <br />4453 Registration Fees 100 <br /> Total Dues, Subscriptions & Reg Fees 50 174 519 502 300 <br /> <br />Books and Pamphlets: <br />4471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 Contracted Community School Programs <br />14489 IOther Contracted Services <br />[ TotaIContracted Services <br /> <br /> <br />
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