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City of Ramsey 2005 Adopted EDA Fnndr Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTiIORITY <br /> <br />I EDA FUND 2301 <br /> <br />12001 2002 I 2003 I 2004 I 2005 I <br />Actual Actual Actual Amended Adopted <br /> <br />Insl. lr}laee| <br /> <br />6361 ]General I,iability/p.ropcrty/Auto Insurance <br /> Total Insurance <br /> <br />378 ] ] 474 244 600 700 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities ! 516 483 767 800 700 <br />6372 Water/Irrigation <br />6373 (las Utilities 38 I 175 177 50 300 <br />6374 Refuse/Recycling 1,515 <br /> 'Ih)iai Utilities 2,069 I 658 944 850 1,000 <br /> <br />Re mirs aa(I Maintenance - Labor: <br /> <br />63~1 Building and Structure Repair <br />6382 Machinery aud Equipment Repair <br />6383 Office Fxluipment Repair <br />6386 Ih'ake Repair <br />6387 Tire Mouuting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Tntal Repairs and Maintenance - Labor <br /> <br />lie mi,.s and Maintenance - Contracts: <br /> <br />64(11 Bu!ldiags <br />6402 Structures - Other T~lan Buildings <br />6404 Mach.inery and Equipment <br />6405 Office and Data Processing Equip <br /> Total Re[mirs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Ot'lice F, quipmcnt <br />6415 Olhcr I,:qt!ipmcnt <br />6416 Machinery <br />6417 Uniforms <br /> Tolal Reotals <br /> <br />Miscellaneous: <br /> <br />6433 I),elhnds <br />6434 Gopher Feet Reimbursement <br />6435 Finauce Charges <br />6439 Other Miscelhmcous <br /> Tntal Miscellaneons <br /> <br />I)ues, Sabscriptinns and Registration Fees: <br /> <br />6451 Dues <br />6452 Snbscriptions 174 2,000 <br />6453 Registration Fees <br /> To/al I)nes, Subscriptions & Rog Fees 174 2,000 <br /> <br />t~ool(s an(I I",lmphlets: <br />6471 IBooks and Pamphlcts <br /> Totl~ Books and Pamphlets <br /> <br />I <br /> <br />II I <br /> <br />Cnntractcd Services: <br /> <br />6486 [Contracted Community School Programs <br />6489 IOthcr Conlmctcd Services <br /> lois Contracted Services <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />