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City of Ramsey 1996 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />IEDA FUND 8151 <br /> <br /> ii <br /> 1991 ] [ 1992 ] [ 1993 1994 <br />Actual Actual Actual Actual <br /> <br />insurance: <br />4336J ]General Liability Insurance 248 67 383 , 300 k 50'0 <br />43362 Property Insurance -, <br />43363 Vehicle Insurance <br /> Total Insurance 248 67 383 300 500 <br /> <br />43381 Electric Utilities .. <br />43382 Water <br />43383 Gas Utili'ti~s , <br />43384 Refuse Disposal <br /> Total Utilities . <br /> <br />433~I Buildinsand Structure Repair <br />43392 Machinery and Equipment Repair <br />43393 Office Equipment Repair . <br />43396 Brake Repair <br />43397 Tire Mountins and'Balancing <br />43398 Other Vehicle Repair <br />43399 Towin~ Services ~ ., <br /> Total Repairs and Maintenance - La'hot _ <br /> <br />43401 Buildings <br />43404 Machineryahd Equipment <br />43405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />~enlalS: <br />43412 Buildings <br />43413 Office Equipment . · , <br />43415 Other Equip ,ment 248 100 1. 500 <br />43416 Machinery <br />43417 Uniforms . <br /> _Total Rentals, . 248 I 100 5~0 <br /> <br />rnlsce,mneous: ~ <br />43433 >,efunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Char}~es <br />43439 Other Miscellaneous 5,000 <br /> <br /> Total Miscellaneous 5,000 <br /> <br />dions and Re istrafion Fees: <br /> <br />1./~llC~, OttU~gllllllUll;) #,,U [Xr,.~ ........... ' .... 50 160 160 <br />43451 Dues <br />43452 Subscriptions n 100 <br /> <br />43453 Re~istration Fees ..... <br /> Total Dues, Subserlptions & Reg :Fees 50 160 260 <br /> <br />I <br />I <br />! <br />I <br />I <br /> <br />Books and Pamphlets: <br />,4,_3471 {Boo'ks and Pamphlets <br /> Total Books and Parnph{ets <br /> <br />I, t 1o6 3ool{ 400 <br /> <br />Contracted Services: <br /> <br />43480 l <br />'~3489 [Other Contracted Services <br /> Total Contracted Services <br /> <br />2,000' 1,116 .115,000 p 115,000 <br />3,430 1:205 1,116 . 115,000 115,000 <br /> <br />i <br />I <br /> <br />Proposed 12/12/95 <br /> <br /> <br />