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City of Ramsey 2005 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA FUND 230] <br /> <br /> 2001 2002 [2003 2004[[2005] <br />Actual Actual Actual Amended Adopted <br /> <br />lllSUrance| <br />6361 [General Liability/Property/Auto Insurance.... <br /> Tota Insurance <br /> <br />378 .[ 474 244 . 600 7001: <br />378 474 244 600 700 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 516 483 767 800 700 <br />6..3 r72' Water/Irrigation <br />6373 iGas Utilities 38 175 177 50 300 <br />{~3~'J' Refuse/Recycling 1,515 <br /> Total Utilities 2,069 658 944 850 1,000 <br /> <br />Re }airs and Mainter, ance - Labor: <br /> <br />63~1 Bu!lding and Struc't'ure Repair .... <br />6382 Machine~ and Equ_i.p. Jnent Repair <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tire Mounting and Balan6ing ... <br />6388 Other Vehicle Repair .. <br />6389 Towiqg Services .... <br /> Total Repairs and Maintenance - Labor <br /> <br />Re airs and Maintenance ~ Contracts: <br /> <br />6461 Buildings._ "' .- ' .... <br />6402 Structures - Other Than Buildings <br />6404 Machinet7 and EquipnLent <br />6405 Office and Data Processiu~ Equip <br /> Total Repairs ;md Maintenance - Contracts ,,. <br /> <br />Rent'Ms: <br /> <br />6413 Office Equiplnent ._. <br />6415 Other Equipmen~ . :_. <br />6416 Machine~ <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gqpher Feet Reimbursement . . <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscelhmeous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />6451 Dues <br />6452 Subscriptions ...... 174 2,000 <br />6453 Registration Fees ...... <br /> Total Dues, Subscriptions & Reg Fees 174 2,000 <br /> <br />Books and Pantphlets: <br />6471 IBooks and Pamphlets <br /> Tota Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Programs <br />6489 Ot ler Contracted Serv ces <br /> <br />Total Contracted Services <br /> <br />'-1 <br /> <br />-288- <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />