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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT:
<br />FUNCTION:
<br />N/A
<br />N/A
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Requested
<br />Budget
<br />9230 4011
<br />9230 4012
<br />9230 4014
<br />9230 4273
<br />9230 4609
<br />9230 4701
<br />9230 4901
<br />Total Revenue
<br />CURRENT -AD VALOREM TAXES
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />OTHER STATE GRANTS & AIDS
<br />OTHER MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS
<br />TRANSFER IN FROM OTHER FUNDS
<br />55,365
<br />909
<br />17,662
<br />28,500
<br />7,561
<br />109,997
<br />92,287
<br />467
<br />10,591
<br />53,544
<br />11,899
<br />9,355
<br />178,142
<br />103,981
<br />7,500
<br />111,481
<br />101,663
<br />7,500
<br />109,163
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Requested
<br />Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES
<br />9230 6105 TEMPORARY -WAGES & SALARIES
<br />9230 6121 PERA CONTRIBUTIONS
<br />9230 6122 FICA/MEDICARE CONTRIBUTIONS
<br />9230 6131 GROUP INSURANCE
<br />9230 6133 WORKERS COMP INSURANCE PREMIUM
<br />0130 6246 MARKETING
<br />9230 6249 MISCELLANEOUS OPERATING SUPPLY
<br />9230 6304 LEGAL FEES
<br />9230 6315 MISCELLANEOUS PROFESSIONALSER
<br />9230 6322 POSTAGE
<br />9230 6323 CELLULAR PHONES
<br />9230 6331 TRAVEL & LODGING
<br />9230 6335 TRAINING
<br />9230 6361 GENERAL LIABILITY/PROPERTY INS
<br />9230 6371 ELECTRIC UTILITIES
<br />9230 6439 OTHER MISCELLANEOUS
<br />9230 6451 MEMBERSHIP DUES
<br />9230 6452 SUBSCRIPTIONS
<br />Total Expenditure
<br />1,050
<br />1,205
<br />80 82
<br />4 4
<br />5,739 6,495
<br />9,448 13,307
<br />56,515 60,658
<br />65 71
<br />532 126 1,500
<br />3,596 89 2,000
<br />733 822 1,000
<br />971 -
<br />206,910 -
<br />1,370 2,000
<br />220 300
<br />78,953 291,140 111,481
<br />4,000
<br />306
<br />10
<br />30,000
<br />19,000
<br />51,365
<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 />4Growth 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 />2,000
<br />153
<br />10
<br />30,000
<br />19,000
<br />53,000
<br />1,000
<br />1,000
<br />1,000
<br />2,000
<br />109,163
<br />
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