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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 2301 <br /> <br />994 1995 1996 1997 1998 1999 <br />Actua Actua Actua Actual Amended Proposed <br /> <br />Insurance: <br /> <br />4361 }General Liability/Property/Auto Insurance <br /> Total Insurance <br /> <br />383 796 716 789 900 1,000 <br />383 796 7i6 789 900 1,000 <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 250 323 128 <br /> <br /> Total Utilities 291 835 624 550 700 <br /> <br />Re *airs 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 />Repairs 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 O{'fice Equipment <br />4415 Other Equipment 248 200 265 500 <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 />Dues, Subscriptions and Registration Fees: <br /> <br />4451 Dues 50 109 302 322 100 300 <br /> <br />4452 Subscriptions 65 217 180 100 125 <br />4453 Registration Fees 100 <br /> <br /> Total Dues, Subscriptions & Reg Fees 50 174 519 502 300 425 <br /> <br />Books and Pamphlets: <br />4471 IBooks and Pamphlets <br /> Total Books and Pampb ets <br /> <br />Contracted Services: <br />4486 ]Contracted Community School Programs <br />4489 ]Other Contracted Services <br /> Total Contracted Services <br /> <br />Presented - January 12, 1999 <br /> <br /> <br />