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!TOTAL EXPENDITURES & OTHER FINANCING
<br />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 342 240 252 200 250
<br />6323 CELLULAR PHONES 839 308 793 700 700
<br />COMMUNICATION 1,180 548 1,046 900 950
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 6,494 4,563 1,001 2,500 1,000
<br />6335 TRAINING 4,592 . 3,364 1,659 2,000 2,000
<br />EMPLOYEE REIMBURSEMENTS 11,086 7,927 2,661 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 1,063 1,073 ' 1,200 1,250
<br />UTILITIES 1,037 1,063 1,073 • 1,200 1,250 ,
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES - 370 336 500 500
<br />6452 SUBSCRIPTIONS 3,080 300 300
<br />6453 REGISTRATION FEES 40
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,080 410 336 800 800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 74,956 5,880 5,880
<br />MISCELLANEOUS 74,956 5,880 5,880 ,
<br />DONATIONS
<br />6491 DONATIONS 11,906
<br />DONATIONS 11,906
<br />OTHER SERVICES & CHARGES Total 70,451 186,772 169,746 60,480 60,380
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 26,625 19,733
<br />OPERATING TRANSFERS 26,625 19,733
<br />TRANSFERS OUT Total . . 26,625 19,733
<br />114,205 245,326 287,880 172,722 106,466 I
<br />- EXPENDITURES-5
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