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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT:
<br />FUNCTION:
<br />N/A
<br />N/A
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Requested
<br />Budget
<br />9230
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />92,287
<br />84,583
<br />101,663
<br />101,413
<br />9230
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />467
<br />919
<br />-
<br />9230
<br />4014
<br />FISCAL DISPARITIES
<br />10,591
<br />18,824
<br />-
<br />9230
<br />4273
<br />OTHER STATE GRANTS & AIDS
<br />-
<br />-
<br />9230
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />53,544
<br />3,816
<br />-
<br />9230
<br />4701
<br />INTEREST ON INVESTMENTS
<br />11,899
<br />16,059
<br />7,500
<br />7,500
<br />9230
<br />4901
<br />TRANSFER IN FROM OTHER FUNDS
<br />9,355
<br />-
<br />-
<br />Total Revenue
<br />178,142
<br />124,202
<br />109,163
<br />108,913
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Requested
<br />Budget
<br />9230
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />-
<br />-
<br />-
<br />9230
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />1,205
<br />1,435
<br />2,000
<br />2,000
<br />9230
<br />6121
<br />PERA CONTRIBUTIONS
<br />-
<br />-
<br />-
<br />9230
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />82
<br />120
<br />153
<br />153
<br />9230
<br />6131
<br />GROUP INSURANCE
<br />-
<br />-
<br />-
<br />9230
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />4
<br />7
<br />10
<br />10
<br />0130
<br />6246
<br />MARKETING
<br />6,495
<br />4,150
<br />30,000
<br />30,000
<br />9230
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />13,307
<br />15,261
<br />19,000
<br />19,000
<br />9230
<br />6304
<br />LEGAL FEES
<br />-
<br />-
<br />-
<br />9230
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />60,658
<br />27,889
<br />53,000
<br />53,000
<br />9230
<br />6322
<br />POSTAGE
<br />71
<br />-
<br />-
<br />9230
<br />6323
<br />CELLULAR PHONES
<br />-
<br />-
<br />-
<br />9230
<br />6331
<br />TRAVEL & LODGING
<br />126
<br />347
<br />1,000
<br />1,000
<br />9230
<br />6335
<br />TRAINING
<br />89
<br />511
<br />1,000
<br />1,000
<br />9230
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />822
<br />511
<br />1,000
<br />750
<br />9230
<br />6371
<br />ELECTRIC UTILITIES
<br />-
<br />-
<br />-
<br />9230
<br />6439
<br />OTHER MISCELLANEOUS
<br />206,910
<br />-
<br />-
<br />-
<br />9230
<br />6451
<br />MEMBERSHIP DUES
<br />1,370
<br />1,370
<br />2,000
<br />2,000
<br />9230
<br />6452
<br />SUBSCRIPTIONS
<br />-
<br />-
<br />-
<br />-
<br />Total Expenditure
<br />291,140
<br />51,601
<br />109,163
<br />108,913
<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 Enhance Business Retention and Expansion Program
<br />4Increase number of jobs
<br />d Increase retail base
<br />4 Reduce the amount of land owned by City for development
<br />
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