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City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY' FUND 230 - EXPENDITURE DETAIL
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL5ER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTYINS 591 1,707 1,869 1,700
<br />INSURANCE 591 1,707 1,869 1,700
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,037 1,063 1,073 1,200
<br />UTILITIES 1,037 1,063 1,073 1,200
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES - 370 336 500
<br />6452 SUBSCRIPTIONS 3,080 300
<br />6453 REGISTRATION FEES - 40
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,080 410 336 800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 74,956
<br />MISCELLANEOUS 74,956
<br />DONATIONS
<br />6491 DONATIONS 11,906
<br />DONATIONS 11,906
<br />OTHER SERVICES & CHARGES Total 70,451 186,772 169,746 60,480
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />103 -
<br />41,467 100,161
<br />41,570 100,161
<br />110 1,500
<br />162,651 44,000
<br />162,761 45,500
<br />1,500
<br />45,000
<br />46,500
<br />342 240 252 200 250
<br />839 308 793 700 700
<br />1,180 548 1,046 900 950
<br />6,494 4,563 1,001 2,500 1,000
<br />4,592 3,364 1,659 2,000 2,000
<br />11,08G 7,927 2,661 4,500 3,000
<br />2,000
<br />2,000
<br />1,250
<br />1,250
<br />500
<br />300
<br />800
<br />5,880 5,880
<br />5,880 5,880
<br />60,380
<br />'TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 26,625 19,733
<br />OPE RATING TRANSFERS 26,625 19,733
<br />TRANSFERS OUT Total 26,625 19,733
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />114,205 245,316 287,880 172,722 106,465
<br />- EXPENDITURES-5
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