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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT: N/A
<br />FUNCTION: 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 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 />92,287 84,583
<br />467 919
<br />10,591 18,824
<br />53,544
<br />11,899
<br />9,355
<br />178,142
<br />3,816
<br />16,059
<br />124,202
<br />101,663 101,413
<br />7,500 7,500
<br />109,163 108,913
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />2018 Requested
<br />Adopted Budget Budget
<br />9230 6102 F.T. REGULAR -WAGES & SALARIES -
<br />9230 6105 TEMPORARY -WAGES & SALARIES 1,205 1,435 2,000 2,000
<br />9230 6121 PERA CONTRIBUTIONS -
<br />9230 6122 FICA/MEDICARE CONTRIBUTIONS 82 120 153 153
<br />9230 6131 GROUP INSURANCE -
<br />9230 6133 WORKERS COMP INSURANCE PREMIUM 4 7 10 10
<br />0130 6246 MARKETING 6,495 4,150 30,000 30,000
<br />9230 6249 MISCELLANEOUS OPERATING SUPPLY 13,307 15,261 19,000 19,000
<br />9230 6304 LEGAL FEES -
<br />9230 6315 MISCELLANEOUS PROFESSIONALSER 60,658 27,889 53,000 53,000
<br />9230 6322 POSTAGE 71 -
<br />9230 6323 CELLULAR PHONES -
<br />9230 6331 TRAVEL & LODGING 126 347 1,000 1,000
<br />9230 6335 TRAINING 89 511 1,000 1,000
<br />9230 6361 GENERAL LIABILITY/PROPERTY INS 822 511 1,000 750
<br />9230 6371 ELECTRIC UTILITIES -
<br />9230 6439 OTHER MISCELLANEOUS 206,910 -
<br />9230 6451 MEMBERSHIP DUES 1,370 1,370 2,000 2,000
<br />9230 6452 SUBSCRIPTIONS -
<br />Total Expenditure 291,140 51,601 109,163 108,913
<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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