|
City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES $ 110 $ - $ 677 $ 1,500 $ 1,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 162,651 51,581 53,555 45,000 45,000
<br />PROFESSIONAL SERVICES TOTAL 162,761 51,581 54,232 46,500 46,500
<br />COMMUNICATION
<br />6322 POSTAGE 252 46 136 250 250
<br />6323 CELLULAR PHONES 793 269 700 700
<br />COMMUNICATION TOTAL 1,045 315 136 950 950
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 1,002 110 - 1,000 1,000
<br />6335 TRAINING 1,659 290 601 2,000 2,000
<br />EMPLOYEE REIMBURSEMENTS TOTAL 2,661 400 601 3,000 3,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 1,869 5,970 834 3,000 2,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,073 1,130 1,005 1,250 1,150
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 336 163 - 500 1,000
<br />6452 SUBSCRIPTIONS - 300 300
<br />6453 REGISTRATION FEES - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 336 163 800 1,300
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS - - 5,880 1,000
<br />OTHER SERVICES & CHARGES TOTAL $ 169,745 $ 59,559 $ 56,808 $ 61,380 $ 55,900
<br />TRANSFERS OUT
<br />6820 OPERATING TRANSFERS TO OTHER F 19,733 -
<br />TRANSFERS OUT TOTAL $ 19,733 $ - $ - $ - $
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />$ 287,880 $ 122,039 $ 91,071 $ 128,050 $ 217,609
<br />- EXPENDITURES -
<br />
|