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City-ur Ramsey 2B03 Adopt~d EDA Fund Budget Line Item Detail By Cost Center or Sub-function ' ' .... - <br /> <br />ECO[~OMIC DEVELOPMENT ~UTHORITY <br /> <br />Iiisur~tlC[12 <br /> <br />{ EDA <br />Actual Actual Ac'mai { Amended Adopted <br /> <br />FLr~ z3O{ <br /> <br /> 'Total h, surance " 855 365 378 [. r 474 5.50 <br />UtllRies: <br /> <br />637'i Electric Utilities ' 493 516 516 4711. '{ 600 <br />6372 Water/trri~ation - ' <br />6373 Gas Utilities 38 162 200 <br />6374 Refuae/Recyclb!~ " . 1.,515 <br /> Total· Utilities 493 516 2,069 632 800 <br /> <br />Re ,irs and Maintenance - Labor: <br /> <br />631i1 Balldin~{ and St;'ucture Repair <br />6382 Machinery and Equipment Repair <br />6383 Offi.ce Equipment Repair <br />6386 Brake Repair ' <br />6387 Tir~ Moumin~ and Balancio{ <br /> t30 <br />638.8 . Other Velficle Repair .. <br />6389 Towin~ Services. . 41 <br /> Total Repairs and Maintmmace - Labor ... · 171 . · · <br /> <br />mirs and Maintenance - Coatracts: <br /> <br />64~.'.1 ' Buildinigs . <br />6402 $tmc'mr~ - Off,er Than 8uildio{~s <br />6404 M~hine~,and Equip~n~t <br />~5 Offi~ ~d Dam Proc~sin~ Equip <br /> Total Repaim and Maintenance - Contmc~ <br /> <br />Rmmls: <br /> <br />6413 Office Equipment I ' <br />6415 Other Equiomm,t .... <br />641'6 Machinery <br />641'7 Unitbm <br /> Tota{ Rentals · <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Fi,,~.ance <br />643~9 " Other Mi~cetlmmous <br /> Tom{ Miscellaneous 500 <br /> <br />Dues, Snbscriptions and Registration Fe~s: ' ' <br /> <br />6451 ' Duesr ~' <br />6452 Subscnpuom I <br />6473 ) Re~istratioa Fins 115 <br /> Total Dues, Subscriptions & Re?;, Fees t 15 <br /> <br /> Book~ and Pamphlets: <br />, 6471 ' Books and Pamphlem <br /> Total Bool[s arid Pamphlets <br /> <br />.{ <br /> <br />125 <br /> <br /> 125 <br /> <br />Contracted Servie,,~: <br /> <br />64116 Contracted Community School. Programs <br />6489 [Other Contract~ Services <br /> Total Contracted Services <br /> <br /> 8,425 <br />. 8,425 <br /> <br />42 <br />42 <br /> <br />Adopted -JanuarY Zs, 2003 <br /> <br /> <br />