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