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City of Ramsey 1999 Proposed EDA Fond Budget Detail of Line Items <br /> <br />I ~e~al I 11 1994 I <br /> <br />4381 Electric Utilities <br /> <br />Electric service <br /> <br />Actual ~ [ Ac~al ~ Amended Proposed <br /> <br />4415 Other Equipment - Rental <br />Tables and Chairs - Game Fair Boolh & o~er events <br /> <br />4451 Dues <br /> <br />0 41 512 495 550 700 <br />248 0 200 265 0 500 <br /> <br />American Planning Association 0 0 30 0 <br />EDAM Membership 0 0 37 0 <br />MCMM Membership 50 0 0 0 <br />State ICMA 0 0 110 197 150 <br />National ICMA 0 109 125 125 150 <br /> 50 109 302 322 100 300 <br /> <br />4452 Subscriptions <br />Real Estate Journal <br />Manufacture's Direct <br /> <br />4471 Books and Pamphlels <br />1995 Mfgs Guide and Anoka County PIN Directory <br /> <br />4489 Other Contracted Services <br />Economic Development Activities <br /> <br />4491 Donations <br />Ramsey Business Expo <br /> <br />4560 Office Quipment <br />I - Storage Credenza <br /> <br />4530 Improvements Other Than Buildings <br />Trails <br />Entrance Sign for City Hall <br />Entrane~ Siga at Hwy #10 and 153rd Ave (North Fork) <br />En~xance Sign at Hwy #10 and City of Anoka <br />Entrane~ Sign at CR #116 and Hwy ~47. <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <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 I OrO00 <br /> <br />0 1~287 0 244 0 2~000 <br />208 0 801 0 0 0 <br /> <br /> 36,243 <br />0 0 4,900 0 <br />3~00 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 4t900 36~243 <br /> <br />NET FUNDING REt~LrIRED <br /> o 679 <br /> <br />14t000 0 <br /> <br />0 0 679 23?626 11~700 17000 <br /> <br />Presentation - December]~ 1998 <br /> <br /> <br />