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City of Ramsey 2005 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-fimction <br /> <br />I';CI)NO~MIC DEVEt. OPMENT AUTtlORITY [ EDA <br /> <br />FUND 2301 <br /> <br />Actual ' Actual Actual Adopted Requested <br /> <br />6361 ]General Liabilit>,lProperty/Auto Insurance <br /> lma nsurtmce <br /> <br />378 <br /> <br />474 [ 244[ 600 700 <br />474 244I 600 ~700 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 516 483 767 [ 650 700 <br />6372 Watcr/lrri~uation <br /> l <br />6373 (3tls Utilities 58 175 177 250 300 <br />6.374 I{e fusc/Recyclin~ .515 <br /> Total Utilities 2,069 658 944 900 1,000 <br /> <br />63~t Buildin.e and Structure Repaii' <br />6382 Machiner7 and Equipment Repair <br />6383 Office [:Xluipmeut Repair <br />6386 Brake Repair <br />6387 Tire ,'vlountin~ and galanciu¢ <br />6388 Other Yehi¢le Repair <br />6389 Towinu Services <br /> Total Repairs and Maiutenauee - Labor <br /> <br />[~[e illil's lllld Mainteuallce - Coul[rllets: <br /> <br />1~4¢il Buildin¢s <br />6402 Structures - Other '['han Buildings <br />6404 Machinety and Equipment <br />641)5 Office and Data Processing Equip <br /> Total Repairs and Maintemmce - Contracts <br /> <br />Rcnials: <br /> <br />6413 Oftice Equipment <br />6415 Other Equipment <br />6416 N,l~,cl~inery <br />6417 t.lnilbrms <br /> Tofal I'[eatals <br /> <br />Miscellaneous: <br />6433 Refunds <br />643,1 Gopher Fizct Reimbursement <br />6435 Finance Char$cs <br />6439 ©ther Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Snl)scriplions aud ReRistration Fees: <br /> <br />645 [ Dues ' <br />6452 Subscriptions 174 2,000 <br />6453 Re.~istratkm Fees <br /> Tolal I)ucs, St,bscriptions & Rog Fees - 174 2,000 <br /> <br />Ihmks and Panlphlets: <br />6471 {Books and Pamphlets <br /> <br />(.'O n iI':l c led ,~el'vices: <br />(!486 Contracted Communil,v School Prol~,rams <br />648t) · {)tlcr Cm~u'actcd ,C;ervices <br /> T~ta[ CmHracted Services <br /> <br /> <br />