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City of Ramsey ~ <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />lgg6 Requested EDA Fund Budget <br /> <br />Line Item Detail By Cost Center or Sub-function' <br /> <br />Insurance: <br /> <br />[EDA FUND 8151 <br /> <br />1991 [ <br />Actual I [ 1992 <br /> Actual I [ 1993 <br /> Actual I I 1995 <br /> AdoptedI 1996 <br /> Requested <br /> <br />143361 General Liability InStance 248 67 383 300 k. 500 <br />143362 Property Insurance <br />:43363 Vehicle Insurance <br /> Total Insurance 248 67 383 300 500 <br /> <br />Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br /> Total Utilities <br /> <br />Repairs and Maintenance - Labor.: <br /> <br />43J91 Building and Stmctu~ Repair <br />43392 Machinery and Fx]ui~ment Repair <br />43393 Office Fxtuipment R~pair <br />43396 Brake Repair <br />43397 'Fire Mounting and l~lancing <br />43398 Other Vehicle Repai~ <br />43399 Towing Services <br /> Total Repairs and Malntenane~ - Labor <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />43~i01 Buildings ~ <br />43404 Machinery and Equipment <br />43405 Office and Data Pro~ssing Fquip <br /> Total Repairs and Maintenane[ - Contract., <br /> <br />Rentals: <br /> <br />43412 Buildings r <br />43413 Office Equipment ~ <br />43415 Other Fxluipment ~ 248 100 1. 500 <br />43416 Machinery <br />43417 Uniforms <br /> Total Rent:ds ~ 248 100 500 <br /> <br />Miscellaneous: <br /> <br />43433 Refunds ~ <br />43434 Gopher Fcct Rcimbu ement <br />43435 Finance Charges ,~ <br />43439 Other Miscellaneous! 5,000 <br /> t <br /> Total Miscellaneous ! 5~000 <br /> <br />Dues~ Subscrl ~tlons and Reglstrat!on Fees: <br />43451 Dues ! 50 160 m 160 <br />43452 Subscriptions [ n. 100 <br />43453 Registration Fees <br /> Total I)uest Subscriptions & R~ag Fees 50 160 260 <br /> <br />Books and Pamphlets: <br />43471 IBooks and Pamphleti <br /> 3~ °'I 400 <br /> 400 I <br /> <br />Contracted Services: <br /> <br />43489 I Other Contracted Se~iccs 2,000 <br /> Services <br /> Total <br /> Contracted <br /> i I,i16 I I l15t000 <br /> <br />115,000 <br /> <br />115,000 <br /> <br /> <br />