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i <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ran~sey <br /> <br />1996 Proposed Economic Development Authority Fund Budget <br /> <br />Detail of Line Items <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />m. 43451 Dues <br /> <br />MCMM Membership <br />State ICMA <br />National ICMA <br /> <br />50 0 0 <br />0 70 70 <br />0 90 90 <br /> <br />0 0 50 160 160 <br /> <br />n. 43471 Subscriptions <br /> Real Estate Journal <br /> <br />o. 43471 Books and Pamphlets <br /> 1995 Mfgs Guide and Anoka ~, ounty PIN Directory <br /> <br />p. 43489 Other Contracted ~ervices <br />Economic Development Activ!ties <br /> <br />q. 43491 Donations - Civic O~rganizations <br /> Ramsey Business Expo <br /> <br /> 0 <br /> <br /> 0 <br /> <br />2,000 <br /> <br />0 0 0 0 100 <br /> <br /> 0 <br /> <br />1,116 <br /> <br /> 0 <br /> <br />106 300 400 <br /> <br />0 115,000 115,000 <br /> <br />0 2,000 2,000 <br /> <br />So <br /> <br />45560 Furniture and Fix! ires <br />1 - Storage Credenza <br /> <br />45530 Improvements Otb er Than Buildings <br />Entrance Sign at Hwy gl0 an~ 153rd Ave (North Fork) <br />Entrance Sign at Hwy #10 and}City of Anoka <br />Entrance Sign at CR #116 andlHwy #47. <br /> <br />47720 Transfer to Equip~en.t Replacement <br />Current Year Depreciation <br /> <br />Current Year Additions <br /> <br />0 0 208 0 850 <br /> <br />3,000 <br /> 12,000 <br /> 8,000 <br /> <br />0 3~000 20,000 <br /> <br />NET FUNDING REQUIRED <br /> <br />I <br /> <br />0 0 <br /> <br />0 0 0 <br /> <br /> 500 <br /> <br />1,000 <br /> <br />1,500 <br /> <br />1,500 <br /> <br /> 100 <br /> <br />1,600 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />