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City of Ramsey 2004 Proposed EDA Fund Budget Line Item Detail By CostCenter or Sub-function <br /> <br />ECONOM[C DEVELOPMENT AUTHORITY <br /> <br />{ EDA FUND 2301 <br /> <br />I 2000 {2001{ 2002] 2oo3 I I 2oo4I <br /> Actual Actual Actual Amended Proposed <br /> <br />Insurance-' <br />6361 [Oen~rpl Liability/Property/Auto Insurance <br />I Tota tnsn aa e <br /> <br />365 378 474 244 600 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 516 516 483 761 650 <br />6372 Water./Irrlgation <br />6373 Gas U!ilities 38 175 195 250 <br />6374 Refuse ,/~cycling 1,515 <br />Total Util. ifl.~s i , 516 2,069 658 956 900 <br /> <br />Re lairs and Malatenauee - Labor: <br /> <br />63~1 Builaigg~na Slructure Repair <br />6382 MachiOeff and Eqoipment Repair <br />6383 OffiCe Eq'~ipmeat Repair <br />6386 Brake Re, l~air <br />6387 Tire ~o~ting and Balancing <br />6388 Other Vel~icle Repair <br />6389 Towing S/~rvices <br /> Total Repairs Sad Maintenance - Labor <br /> <br />Rc and M, aintenance - Contracts: <br /> <br />64(~1 Btfildil~gs'i <br />6402 Structures- Other Than Buildings <br />a4o4 MacUle.2 and Equipment <br />6405 Office and Data Processing Equip <br /> Total Repairs :~nd Maintenance - Contracts <br /> <br />Rentals: <br /> <br />~6413 Offic_e iEqoipment <br />6415 Other Eqm~pment <br />6416 Machiqer~ , <br />6417 Uniforras <br /> Total Rents,Is <br /> <br />Miscellaneous: <br /> <br />6433 Refunds! <br />6434 Gopherl F~t Reimbursement <br />6435 Finan.ce~ Charges_ <br />6439 Other MisCellaneous 500 <br /> Total Misc,e~la~eous ' 500 <br /> <br />Dues ~bscrip!ioas and Registration Fees: <br /> <br />,6451 Dues <br />6452 Subscriiati0ns, 174 <br />6453 Regislra~tio~ Fees <br /> Total Dues~ ,gubscriplions & Reg Fees 174 <br /> <br />Books and Pamphiets: <br />6471 [Books ~dPamPhlets <br /> Tota Books and Pamphlets <br /> <br />Contracted Servicgs: <br />[6486 ContraeiedfCommunity School Programs <br />6489 IOther Cpn~actedServices <br /> Total Contra~ct~d Services <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />