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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted Budget
<br />2022
<br />Requested Budget
<br />9230 4011
<br />9230 4012
<br />9230 4014
<br />9230 4273
<br />9230 4609
<br />9230 4701
<br />9230 14901
<br />Total Revenue
<br />CURRENT -AD VALOREM TAXES
<br />DELINQUENT -AD VALOREMTAXES_
<br />FISCAL DISPARITIES
<br />OTHER STATE GRANTS & AIDS
<br />OTHER MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS
<br />TRANSFER IN FROM OTHER FUNDS
<br />84,583 85,062
<br />919 434
<br />18,824 14,360
<br />3,816 46,972
<br />16,059 35,028
<br />124,202 I 181,856
<br />76,787
<br />410
<br />13,753
<br />75,360 75,360
<br />40,633
<br />131,583
<br />10,000
<br />85,360
<br />10,000
<br />85,360
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted Budget
<br />2022
<br />Requested Budget
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />9230
<br />6102
<br />6105
<br />6121
<br />6122
<br />6131
<br />6133
<br />16246
<br />F.T. REGULAR -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MARKETING
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />1,435
<br />120
<br />840
<br />64
<br />6342 POSTNE
<br />9230 6323 CELLULAR PHONES
<br />9230 6331 (TRAVEL & LODGING
<br />9230 6335 TRAINING
<br />9230 6371
<br />9230 I6361 (GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />9230 16439 OTHER MISCELLANEOUS
<br />9230 6451 MEMBERSHIP DUES
<br />9230 16452 (SUBSCRIPTIONS
<br />Total Expenditure
<br />755
<br />58
<br />7I 4 4
<br />4,150 I ?�,027 2,430
<br />15,261 10,771 9,562
<br />27,889 LII 20,999 70,426
<br />347 850
<br />511 1 2,048
<br />511 590
<br />1,500
<br />100
<br />1,500
<br />100
<br />10 10
<br />30,000 30,000
<br />19,000 I 19,000
<br />30,000
<br />483
<br />877
<br />-
<br />1,370 1 1,4371
<br />- I
<br />51,601 1 59,630 1
<br />DESCRIPTION OF SERVICES:
<br />The primary objective of the Economic Development Authority is to aid, assist and promote the growth
<br />and expansion of commercial, retail and industrial development in the City of Ramsey.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Enhance Business Retention and Expansion Program
<br />Increase number of jobs
<br />Increase retail base
<br />Reduce the amount of land owned by City for development
<br />30,000
<br />1,000 1,000
<br />1,000 1 1,000
<br />750 750
<br />940 II
<br />-
<br />85,534 1
<br />2,000 1 2,000
<br />85,360 1 85,360
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