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I <br />! <br />I <br />I <br />I <br /> <br />City of Ramsey 1998 Propsed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />lEDA <br /> <br /> 1993 <br />Actual I I 1994 <br /> <br />FUND 230[ <br /> <br />1996 1997 <br /> <br />Insurance: <br /> <br />[ 4361 IOeneral Liability/Property/Auto Insurance <br /> Total Insurance <br /> <br />383 <br /> <br />383 <br /> <br />796 716 800 900 <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 41 512 600 625 <br />4382 Water/Irr/[zation <br />4383 Gas Utilities <br /> 250 323 150 200 <br />4384 Refuse/Recycling. , <br /> Total Utilities 291 835 750 825 <br /> <br />mirs and Maintenance - Labor: <br /> <br />4391 Building and Structure Rep~tir <br />4392 Machinery and Equipment l~epair <br />4393 Office Equipment Repair <br />4396 Brake Repair i <br />4397 Tire Mounting, an:! Balancinl~ <br />4398 Other Vehicle Repair, ~ <br />4399 TowinE Services ~ <br /> Total Repatrs and Maintenance!- Labor <br /> <br />~airs and Maintenance - Contracts: <br /> <br />4401 Buildin~:s <br />4402 Structures - Other Than Builrtlin~s 2,000 <br />4404 Machinery and Equipment <br />4405 Office and Data Processin8 Equip <br /> Total Repairs and Maintenance,- Contracts 2,000 <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment 248 200 I 500 500 <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals 2417, 200 ' 500 500 <br /> <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet ReimbursemenL <br />4435 Finance Char~es <br />4439 Other Miscellaneous 5,000 <br /> Total Miscellaneous 5,000 <br /> <br />Dues, Subscrl ~tions and Re istratiOn Fees: <br /> <br />4451 Dues 50 109 302 350 350 <br />4452 Subscriptions 65 217 125 125 <br />4453 Re~.istration Fees 200 200 <br /> Total Dues, Subscriptions & Reft Fees 50 174 519 675 675 <br /> <br />Books and Pamphlets: <br />4471 IBoo~and Pamphlets <br /> Total Books and Pamphlets <br /> <br />106 353 265 200 200 <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Pro~xams <br />4489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />1,116 11,877 10,000 <br /> <br />Presented - December 9, I997 <br /> <br />10,000 <br /> <br />10,000 <br /> <br /> <br />