|
FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT:
<br />FUNCTION:
<br />N/A
<br />N/A
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<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 55,365
<br />2,618 909
<br />21,811 17,662
<br />14,000
<br />11,277
<br />87,857
<br />231,205
<br />28,500
<br />7,561
<br />109,997
<br />103,981 104,616
<br />10,000 7,500
<br />113,981 112,116
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2018
<br />2017 Requested
<br />Adopted Budget 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 PROFESSIONALSER
<br />9230 6322 POSTAGE
<br />9230 6323 CELLULAR PHONES
<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 1,050
<br />7,570
<br />7,810
<br />11,118
<br />466 4
<br />5,739
<br />15,128 9,448
<br />102
<br />70,560 56,515
<br />20 65
<br />80
<br />532
<br />1,125 3,596
<br />2,343 733
<br />954 971
<br />650
<br />219,926
<br />220
<br />78,953
<br />5,700 4,000
<br />206
<br />25
<br />30,000
<br />18,000
<br />50,000
<br />250
<br />2,000
<br />2,000
<br />2,500
<br />3,000
<br />300
<br />113,981
<br />306
<br />10
<br />30,000
<br />19,000
<br />52,000
<br />1,500
<br />2,000
<br />1,000
<br />2,000
<br />300
<br />112,116
<br />DESCRIPTION OF SERVICES:
<br />The primary objective of the Economic Development Authority is to aid, assist and promote the growth and expansion of
<br />commercial, retail and industrial development in the City of Ramsey.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />4 Growth of the City's tax base
<br />4 Growth in the City's quantity of jobs
<br />4 Improved quality of life
<br />4Sale of City owned land
<br />4 Recruit new industrial and retail businesses
<br />4 Establish a new business park
<br />
|