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City of Ramsey 2005 Adopted EDA Fund Budget <br />ECONOMIC DEVELOPMENT AUTHORITY I <br /> <br />Linc Item Detail By Cost Center or Sub-function <br /> <br />EDA FUND 230] <br /> <br />Actual Actual Actual Amended Adopted <br /> <br /> T(dal Insurancd } 378 I [ 474 244 600 700 <br />Utilities: <br /> <br />6371 Electric Utilities 516 483 767 800 700 <br />6372 Wat.cr/lrrigalkin <br />6373 Gas Utilities : 38 175 177 50 300 <br />6374 Rcf,~se/Rccyclin~j [ 1,515 <br /> Total Ulilifies ~ 2,069 658 944 850 1,000 <br /> <br />Re mits anti M:lintenance - Labor: <br /> <br />6351 ll, uildiu¢ an'd Structure Repair <br />6382 Machinery a. nd Equipment Repair <br />6383 Of lice Equipme. nt R~pair <br />6386 Brake Repay' <br />6387 Ti.'c Mounting, and Balancin~ <br />6388 Other Vehicle gepair <br />6389 Tow!III,~ Services <br /> Tutal Repairs aud Maintenance - Labor <br /> <br />Itc mits and Maintenance - Contracts: <br /> <br />64(~1 Buildings . . <br />6402 Structures - Other Than Buildin~,s <br />6404 Macbiner), and Equipment <br />6405 Office and Data Processin~ Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office F~quipmcnt <br />6415 Other. Equipmeat : <br />6416 Machinery <br />6417 [Jniforms <br /> Tot:il Rcutals <br /> <br />Miscellaneous: <br /> <br />643.3 Rcfi,;ds <br />6434 Gopher Feet Reimbursement <br />6435 Finaocc Chaq3es <br />6439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />6451 l)ues <br /> ' ~ i 174 2,000 <br />'6452 Sohscriptions . <br />6453 Re¢istration Fees <br /> Total Dues, Subscriptions & Reg Fees i t: 174 2,000 <br /> <br />Books and Pan~phlets: <br />6471 {Books and l'amphlcts <br /> Tolal'lh)oks and Pamj)hlet~ <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Pro,,rams <br />6489 ]Other Contracicd Services <br /> Total Contracted Services <br /> <br />Adopted - January 11,2005 <br /> <br /> <br />