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City of Ramsey *.(103 Adopted EDA Fun¢l gudget Line [teat Detail By Cost Center or Sob-function <br /> <br />ECONOMIC I)EVELO~IENT AUTItORITY <br /> <br />I ~o^ ~ 2301 " I <br /> <br /> ,909 200, '2003 2004I <br /> Actua '~ ~ ^dopted, Proposed <br /> AC[tin <br /> <br />6361 ]General Lial>ditv/_~ropertv/Auto Insurance <br />I' Total lusor:mce r, <br /> <br />Utilities: <br /> <br />6371 Elecmc Uii'lmes ' 493 51'6 I 516' ,470 600 650 <br />6372 IWater.qrr';uation ~ { <br />' '~ 38 162 200 250 <br />6373 Gas Utilities ~ <br />6374 [ Reti.~se/Rucyclm~; 1.515 { <br /> To/:,l Ulilities 493 516 , 2.069, 632 800I 900 <br /> <br />Re'lairs :llll{ Mai.tenancy, <br /> <br />6382 vlachinery and EqUipment Repair <br />6383 Otlice Equipment ~epair , <br />6386 Brake Repair <br />6387 Tire '~lountmtl and <br />6388 Odmr Ve llCJe Rep}~r 130 <br />6389 Towing Services 41 <br /> T,)tnl Repairs ~md Mai[temmde - Labor <br /> <br />Re ,airs and Maintenav. ce - Cootrttcts: <br /> <br />6a02 Structures - Other ~han Buildings <br />6404 Machinery and ~a{ipment <br />6405 Office and Dam Pr~cessin~ Equip <br /> Total Repairs and ~lai0tenance - Contracts <br /> <br />Rentals: <br /> <br /> ' <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 vlaghinerv <br />64i? Uniforms <br /> Total Rentals <br /> <br />6433 Rethnds ] <br />6434 Gol~her I:~,:t R¢ir~t.~rsement <br />6435 Finance Charges <br />6439 Other Miscellaneo~ 500 <br /> <br /> 'Focal Miscellaueous 500 <br /> <br />Discs. Suhscriptions and I~.~ 4istration Fees: <br /> <br />6451 Dues' . [~ ' <br />6452 ."'Ju bscri pitons ~ <br />6453 IP'e~'-istratim~ Fees <br />Total I)ues. S.l~.seriptig~s & R{g Fees <br /> <br />Books :llt(J P:]ml)hlets: ., i <br />6471 IBooks and Pnmphlc(s <br />'r.t.I Books an(I Pam{)l~'lets <br /> <br />Contracted Services: <br />6486 Contracted Community School ?rot~rams <br />6489 ]Oth<r Contracted S~rviccs <br />[ Total Contrnetcd Servia:es <br /> <br />Adopted - January 28. 2003 <br /> <br /> <br />