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City of Ramsey 1999 Proposed EDA Fund Budget Detail of Line Items <br /> <br />1994 l <br />Actual <br /> <br />Actual Actual I ActualI Amended Proposed <br /> <br />4361 General Llabili~/Property. lAuto Insurance <br />Share of applicable insurance coverage. <br /> <br />4381 Electric Utilities <br /> <br />383 796 716 789 900 1,000 <br /> <br />Electric service 0 41 512 495 550 700 <br /> <br />4415 OIher Equipment - Rental <br /> <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 <br />EDAM Membership <br />MCMM Membership <br />State ICMA <br />Natioua! ICMA <br /> <br />0 0 30 0 <br />0 0 37 0 <br />$0 0 0 0 <br />0 0 II0 197 150 <br />0 109 125 125 150 <br /> <br />50 109 <br /> <br /> 0 65 <br /> 0 0 <br /> 0 65 <br /> <br />302 322 100 300 <br /> <br />97 180 lO0 125 <br />120 0 0 0 <br />217 180 100 125 <br /> <br />4452 Subscriptions <br /> <br />Real Estate Journal <br />Manufacture's Direct <br /> <br />4471 Books and Pamphlets <br />1995 M£gs Guide and Anoka Couuty PIN Directory <br /> <br />106 353 <br /> <br />265 107 275 300 <br /> <br />4489 Other Contracted Services <br />Economic Development Activities <br /> <br />4491 Donations <br />Ramsey Business Expo <br /> <br />4560 Office Qulpment <br />I - Storage Credenza <br /> <br /> 0 11,877 <br /> <br />0 1,287 <br />208 0 <br /> <br /> 0 0 0 10,000 <br /> <br />0 244 0 2,000 <br />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 />Enmance Sign at Hwy #10 and City of Anoka <br />Entrance Sign at CR #116 and Hwy #47, <br /> <br />4820 Transfer to ,E.q.uJpment Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <br /> <br />0 0 <br />3,000 7,300 <br />0 0 <br />0 0 <br />3,000 7,3D0 <br /> <br /> 36,243 14,000 0 <br />4,900 0 <br />0 0 <br />0 0 <br />0 0 <br />4,900 36,243 14,000 0 <br /> <br />NET FUNDING REQUIRED <br /> 0 679 <br /> <br /> 0 <br /> <br />0 0 679 23,626 Il,?00 1,000 <br /> <br />12. <br /> <br />Presenlafion-January12,1999 <br /> <br /> <br />