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City of Ramsey 1997 Proposed EDA Fund Budget Detail of Line Items <br /> <br />4361 General Liabili~/Pr~opert¥/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br /> 1994 <br />Actual <br /> <br /> 1995 <br />Actual[[ 1996 <br /> Proposed [ [ 1997 <br /> Propo. sed <br /> <br />383 796 500 900 <br /> <br />4381 Electric Utilities <br /> <br />Electric service <br /> <br />0 41 0 600 <br /> <br />4415 Other Equipment- Rental <br />Tables and Chairs - Game Fair Booth & other events <br /> <br />248 0 500 500 <br /> <br />4451 Dues <br /> <br />MCMM Membership <br />State ICMA <br />National ICMA <br /> <br />50 0 0 <br />0 0 70 110 <br />0 109 90 125 <br />50 109 160 235 <br /> <br />4452 Subscriptions <br /> <br />Real Estate Journal <br /> <br />0 65 100 125 <br /> <br />4471 Books and Pamphlets <br /> <br />1995 Mfgs Guide and Anoka County PIN Directory <br /> <br />106 353 400 400 <br /> <br />4489 Other Contracted Services <br /> <br />Economic Development Activities <br /> <br />449I Donations <br /> <br />Rarnsey Business Expo <br /> <br />0 11,877 115~000 15,000 <br /> <br />0 1~2.87 2~0.00 2~000 <br /> <br />4560 Office Quipment <br />1 o Storage Credenza <br /> <br />208 0 850 0 <br /> <br />4530 Improvements Other Than Buildings <br />Entrance Sign at Hwy #10 and 153rd Ave (North Fork) <br />Entrance Sign at Hwy #10 and City of Anoka <br />Entxance Sign at CR #116 and Hwy #47. <br /> <br />3,000 <br /> <br />7,300 <br /> 0 <br /> 0 <br /> <br />3,000 7,300 0 0 <br /> <br />4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <br /> <br />ET FUNDING REQUIRED <br /> <br />NET FUNDING REQ <br /> <br />0 1,500 <br /> <br />0 100 <br /> <br />0 0 I~600 1,600 <br /> <br /> <br />