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FUND ECONOMIC DEVELOPMENT AUTHORITY <br />DEPARTMENT <br />FUNCTION: <br />City of Ramsey <br />2015 Amended Budget <br />N/A <br />N/A <br />REVENUES <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended <br />Budget <br />9230 <br />4011 <br />CURRENT -AD VALOREM TAXES <br />$ 102,442 <br />$ 93,642 <br />9230 <br />4012 <br />DELINQUENT -AD VALOREM TAXES <br />1,108 <br />2,617 <br />9230 <br />4014 <br />FISCAL DISPARITIES <br />17,852 <br />21,811 <br />9230 <br />4273 <br />OTHER STATE GRANTS & AIDS <br />12,239 <br />- <br />9230 <br />4609 <br />OTHER MISCELLANEOUS REVENUES <br />198 <br />14,000 <br />9230 <br />4701 <br />INTEREST ON INVESTMENTS <br />27,357 <br />11,278 <br />9230 <br />4901 <br />TRANSFER IN FROM OTHER FUNDS <br />- <br />87,857 <br />Total Revenue <br />$ 161,196 <br />$ 231,205 <br />EXPENDITURES <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended <br />Budget <br />9230 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 37,061 <br />$ 100,945 <br />9230 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />1,025 <br />1,135 <br />9230 <br />6121 <br />PERA CONTRIBUTIONS <br />2,687 <br />7,570 <br />9230 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />2,931 <br />7,810 <br />9230 <br />6131 <br />GROUP INSURANCE <br />2,357 <br />11,118 <br />9230 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />178 <br />466 <br />9230 <br />6246 <br />MARKETING <br />- <br />- <br />9230 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />8,761 <br />15,129 <br />9230 <br />6304 <br />LEGAL FEES <br />1,073 <br />102 <br />9230 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />30,990 <br />69,706 <br />9230 <br />6322 <br />POSTAGE <br />118 <br />20 <br />9230 <br />6323 <br />CELLULAR PHONES <br />- <br />- <br />9230 <br />6331 <br />TRAVEL & LODGING <br />157 <br />- <br />9230 <br />6335 <br />TRAINING <br />652 <br />1,125 <br />9230 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />960 <br />2,343 <br />9230 <br />6371 <br />ELECTRIC UTILITIES <br />968 <br />954 <br />9230 <br />6439 <br />OTHER MISCELLANEOUS <br />158,702 <br />- <br />9230 <br />6451 <br />MEMBERSHIP DUES <br />850 <br />650 <br />9230 <br />6452 <br />SUBSCRIPTIONS <br />- <br />- <br />Total Expenditure <br />$ 249,470 <br />$ 219,073 <br />