Agenda - Council - 12/15/1998 - Laserfiche WebLink

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City of Ramsey 1999 Proposed EDA Fund Budget Line ItemDetail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY I EDA FUND 2301 1994 1995 1996 ~ 1997 [ 1998 1999 Actual Actual Actual I Actual I Amen. al, ed Proposed Insurance: 4361 }General Liability/Property/Auto Insurance Total Insurance Utilities: 4381 ElecU'ie Utilities 41 512 495 550 700 4382 Water/Irrigation I 4383 Gas Utilities ,. . I 4384 RefuseYRecyclinil .... 250 323 128 Total Utilities 291 835 624 550 700 ,airs and Maintenance - Labor: 4391 Buildinll and Structure Repair 4392 Machinery and Equipment Repair 4393 Office Equipment Repair 4396 Brake Repair 4397 Tire Mounting and Balancing · 4398 Other Vehicle Repair I .. 4399 Towing Services Total Repairs and Maintenance - Labor 1 ~alrs and Maintenance - Contracts: 4401 Buildings 2~000 4402 Structures - Other Than'Buildings _., 4404 Machinery and Equipment 4405 Office and Data Processin~ Equip .Total Repairs and Maintenance - Contracts 2~000 Rentals: 4413 Office Equipment 4415 Other Equipment 248 200 265 ! 500 4416 Mac. hinery . .. 4417 Uniforms Total Ren}~ls 248 200 265 500 Miscellaneous: 4433 Refunds 4434 Gopher Feet Reimbursement 4435 Finance Charges 4439 Other Miscellaneous 5,000 Total Miscellaneous 5~000 Dues ~bscriptions and Registration Fees: 4451 Dues 50 109 302 322i 100 300 4452 Subscriptions ... 65 217 180 I00 125 4453 Registration Fees I00 50 174 519 502 300 425 _ Total Dues, Subscriptions & Reg Fees .. Books and Pamphlets: 4471 IBooks and Pamphlets Total Books and Pamphlets Conlracted Services: 4486 ]Conlracted Community School Programs 4489 ~OtherContracted Services ' "~tal Contracted Services Presented - December 1~/1998 I I I I I I I I I I I I