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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT: N/A
<br />FUNCTION: N/A
<br />2018
<br />Business Object 2015 2016
<br />Description 2017 Requested
<br />Unit Account Actual Actual
<br />Adopted Budget Budget
<br />9230 4011 CURRENT -AD VALOREM TAXES 93,642 55,365 103,981 103,981
<br />9230 4012 DELINQUENT -AD VALOREM TAXES 2,618 909
<br />9230 4014 FISCAL DISPARITIES 21,811 17,662
<br />9230 4273 OTHER STATE GRANTS & AIDS
<br />9230 4609 OTHER MISCELLANEOUS REVENUES 14,000 28,500
<br />9230 4701 INTEREST ON INVESTMENTS 11,277 7,561 10,000 7,500
<br />9230 4901 TRANSFER IN FROM OTHER FUNDS 87,857
<br />Total Revenue 231,205 109,997 113,981 111,481
<br />2018
<br />Business Object 2015 2016
<br />Description 2017 Requested
<br />Unit Account Actual Actual
<br />Adopted Budget Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES 100,945 -
<br />9230 6105 TEMPORARY -WAGES & SALARIES 1,135 1,050 5,700 4,000
<br />9230 6121 PERA CONTRIBUTIONS 7,570 -
<br />9230 6122 FICA/MEDICARE CONTRIBUTIONS 7,810 80 206 306
<br />9230 6131 GROUP INSURANCE 11,118 -
<br />9230 6133 WORKERS COMP INSURANCE PREMIUM 466 4 25 10
<br />0130 6246 MARKETING 5,739 30,000 30,000
<br />9230 6249 MISCELLANEOUS OPERATING SUPPLY 15,128 9,448 18,000 19,000
<br />9230 6304 LEGAL FEES 102 -
<br />9230 6315 MISCELLANEOUS PROFESSIONALSER 70,560 56,515 50,000 51,365
<br />9230 6322 POSTAGE 20 65 250
<br />9230 6323 CELLULAR PHONES -
<br />9230 6331 TRAVEL & LODGING 532 2,000 1,500
<br />9230 6335 TRAINING 1,125 3,596 2,000 2,000
<br />9230 6361 GENERAL LIABILITY/PROPERTY INS 2,343 733 2,500 1,000
<br />9230 6371 ELECTRIC UTILITIES 954 971 -
<br />9230 6439 OTHER MISCELLANEOUS -
<br />9230 6451 MEMBERSHIP DUES 650 3,000 2,000
<br />9230 6452 SUBSCRIPTIONS 220 300 300
<br />Total Expenditure 219,926 78,953 113,981 111,481
<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
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