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City of Ramsey
<br />2017 Requested Budget
<br />FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT:
<br />FUNCTION:
<br />N/A
<br />N/A
<br />REVENUES
<br />Business Object
<br />Unit Account
<br />Description
<br />2015
<br />Budget Final
<br />(Actua Is)
<br />2016
<br />Adopted
<br />Budget
<br />2017
<br />Requested
<br />Budget
<br />9230 4011 CURRENT -AD VALOREM TAXES
<br />9230 4012 DELINQUENT -AD VALOREM TAXES
<br />9230 4014 FISCAL DISPARITIES
<br />9230 4273 OTHER STATE GRANTS & AIDS
<br />9230 4609 OTHER MISCELLANEOUS REVENUES
<br />9230 4701 INTEREST ON INVESTMENTS
<br />9230 4901 TRANSFER IN FROM OTHER FUNDS
<br />Total Revenue
<br />$ 93,642 $
<br />2,618
<br />21,811
<br />14,000
<br />11,277
<br />87,857
<br />$ 231,205
<br />$
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />73,618 $ 103,981 $ 30,363
<br />10,000 10,000
<br />I
<br />83,618 $ 113,981 I $ 30,363
<br />EXPENDITURES
<br />Business Object
<br />Unit Account
<br />Description
<br />2015
<br />Budget Final
<br />(Actua Is)
<br />2016
<br />Adopted
<br />Budget
<br />2017
<br />Requested
<br />Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES
<br />9230 6105 TEMPORARY -WAGES & SALARIES
<br />9230 6121 PERA CONTRIBUTIONS
<br />9230 6122 FICA/MEDICARE CONTRIBUTIONS
<br />9230 6131 GROUP INSURANCE
<br />9230 6133 WORKERS COMP INSURANCE PREMIUM
<br />0130 6246 MARKETING
<br />9230 6249 MISCELLANEOUS OPERATING SUPPLY
<br />9230 6304 LEGAL FEES
<br />9230 6315 MISCELLANEOUS PROFESSIONAL SER
<br />9230 6322 POSTAGE
<br />9230 6331 TRAVEL & LODGING
<br />9230 6335 TRAINING
<br />9230 6361 GENERAL LIABILITY/PROPERTY INS
<br />9230 6371 ELECTRIC UTILITIES
<br />9230 6439 OTHER MISCELLANEOUS
<br />9230 6451 MEMBERSHIP DUES
<br />9230 6452 SUBSCRIPTIONS
<br />Total Expenditure
<br />$ 100,945
<br />1,135
<br />7,570
<br />7,810
<br />11,118
<br />466
<br />15,128
<br />102
<br />70,560
<br />20
<br />1,125
<br />2,343
<br />954
<br />650
<br />$
<br />$ 219,926 $
<br />- $
<br />5,700
<br />206
<br />22
<br />3,000
<br />13,000
<br />47,000
<br />250
<br />4,040
<br />5,000
<br />1,100
<br />1,150
<br />1,000
<br />1,850
<br />300
<br />83,618
<br />$
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />- $
<br />5,700
<br />206
<br />25 I 3
<br />30,000 27,000
<br />18,000 5,000
<br />50,000 3,000
<br />250
<br />2,000 (2,040)
<br />2,000 (3,000)
<br />2,500 1,400
<br />(1,150)
<br />- I (1,000)
<br />3,000 I 1,150
<br />300
<br />113,981 I $ 30,363
<br />
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