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C,L,' cl Ra..mse7 <br /> <br /> 7 <br />ECO\'O.MI(' 1)1.; V E I.OI'M EN'I.~A L'THO R ITY <br /> <br />1995 Proposed EDA Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-lunc: =n <br /> <br />El)..',, FUND 815{ <br /> <br />1991 <br />Actual [ I 1992 <br /> Actual I I 1993 <br /> II 1994 <br /> ^sof9 o [ [ 1995 <br /> Proposed <br /> <br />43361 (;choral l.iability Ir~uranc.e 248 67 330 Ii. i 300 <br />43362 Property Insurance [ i" i <br />43363 Vehicle Insurance ~ [ I <br /> 'Total Insurance ; 248 67 330 [ [ 300 <br /> <br />Utilities: : <br /> <br />143381 I';Icc[dc Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br /> Total Utilities <br /> <br />Repairs and 4aintentmce-Labo~: <br /> <br />43391 Building and Structffl,re Repair <br />43342 I <br /> Xlachmcrv and f:mu[mcnt Repair <br />433,)3 Office l:.q[fipmcnt' R~pair <br />4339& Brake Repair L <br />43397 T/re .Mountine and I~lanci~u <br />43395 (),her Vehicle' Repai~ ' <br />43399 Towi mj Services <br /> <br />Repairs and Maintenance - Contriicts: <br /> <br />43-i01 ltuildings <br /> <br />43405 Office and Data Processing Fx~uip [ [ <br />Total Repairs and Maintenanc{- Contr'act! <br /> <br />Rentals: <br /> <br />43412 Buildings <br />43413 Office F. quipment <br />43415 OtherI~npmem [ 50 47 I. , 100 <br />43416 Machinery ' <br />43417 Uniforms <br /> Total Rentals ~ 50 47 100 <br /> <br />,'Miscella n c~us: : <br /> <br />43433 Refunds <br />43434 Gopher Feet ReimburSement <br />43435 Finance Char~es <br />43439 Other Miscellaneous <br /> Total .Miscellaneous <br /> <br />43451 l)ues ~ 50 50 i mJ 160 <br />43452 Subscriptions ~ - I <br />43453 P, egistration [:ecs ~ <br /> I <br /> Total Dues. Subscriptions & Re,~Fees 50 50 t 160 <br /> <br />Books and lhunphlets: <br /> <br /> Total Books and Pamphleks <br /> <br />Con traded Services: <br /> <br />43489 IOther Contracted Scrvk:cs <br />Total Contracted Services i <br /> <br />2,000 1,116 20,000 <br />3 ~430 1,205 I ~ 116 20~000 <br /> <br />106 <br />106 <br /> <br />300 <br />3OO <br /> <br />o.} 115,000 ] <br /> 115,000 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />