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City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 103 - 110 1,500 1,500
<br />6315 MISCELLANEOUS PROFESSIONALSER 41,467 100,161 162,651 44,000 45,000
<br />PROFESSIONAL SERVICES 41,570 100,161 162,761 45,500 46,500
<br />COMMUNICATION
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />342 240 252 200 250
<br />839 308 793 700 700
<br />COMMUNICATION 1,180 548 1,046 900 950
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />6,494
<br />4,592
<br />4,563 1,001
<br />3,364 1,659
<br />2,500 1,000
<br />2,000 2,000
<br />EMPLOYEE REIMBURSEMENTS 11,086
<br />7,927 2,661
<br />4,500 3,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 591 1,707 1,869 1,700 2,000
<br />INSURANCE 591 1,707 1,869 1,700 2,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,037
<br />1,063 1,073
<br />1,200 1,250
<br />UTILITIES
<br />1,037
<br />1,063 1,073
<br />1,200 1,250
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6453 REGISTRATION FEES
<br />3,080
<br />370 336 500 500
<br />300 300
<br />40
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,080 410 336 800 800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />74,956
<br />5,880 5,880
<br />MISCELLANEOUS
<br />74,956
<br />5,880 5,880
<br />DONATIONS
<br />6491 DONATIONS
<br />11,906
<br />DONATIONS
<br />11,906
<br />OTHER SERVICES & CHARGES Total
<br />70,451
<br />186,772
<br />169,746
<br />60,480
<br />60,380
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />26,625
<br />19,733
<br />OPERATING TRANSFERS
<br />26,625
<br />19,733
<br />TRANSFERS OUT Total
<br />26,625
<br />19,733
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />114,205
<br />245,326 287,880
<br />172,722 106,466
<br />PAGE 8
<br />- EXPENDITURES -
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