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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES $ - $ 110 $ - $ 1,500 $ 1,500
<br />6315 MISCELLANEOUS PROFESSIONALSER 100,161 162,651 51,581 45,000 45,000
<br />PROFESSIONAL SERVICES TOTAL 100,161 162,761 51,581 46,500 46,500
<br />COMMUNICATION
<br />6322 POSTAGE 240 252 46 250 250
<br />6323 CELLULAR PHONES 308 793 269 700 700
<br />COMMUNICATION TOTAL 548 1,045 315 950 950
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 4,563 1,002 110 1,000 1,000
<br />6335 TRAINING 3,364 1,659 290 2,000 2,000
<br />EMPLOYEE REIMBURSEMENTS TOTAL 7,927 2,661 400 3,000 3,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 1,707 1,869 5,970 2,000 3,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,063 1,073 1,130 1,250 1,250
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 370 336 163 500 500
<br />6452 SUBSCRIPTIONS - - 300 300
<br />6453 REGISTRATION FEES 40
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 410 336 163 800 800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 74,956 5,880 5,880
<br />OTHER SERVICES & CHARGES TOTAL $ 186,772 $ 169,745 $ 59,559 $ 60,380 $ 61,380
<br />TRANSFERS OUT
<br />6820 OPERATING TRANSFERS TO OTHER F 19,733
<br />TRANSFERS OUT TOTAL $ - $ 19,733 $ - $ - $
<br />TOTAL EXPENDITURES & OTHER FINANCING $ 245,326 $ 287,880 $ 122,039 $ 106,466 $ 136,739
<br />- EXPENDITURES -
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