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FUND ECONOMIC DEVELOPMENT AUTHORITY <br /> I <br /> Business Object Description 2018 2019 2020 2021 2022 <br /> Unit Account Actual Actual Actual Adopted Budget Requested Budget <br /> 9230 4011 CURRENT-AD VALOREM TAXES 84583 85)062 76,787 75,360 75,1360 <br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 919 434 410 <br /> 9230 4014 FISCAL DISPARITIES 18,824 14360 131753 <br /> 9230 4273 OTHER STATE GRANTS&AIDS - - <br /> 9230 4609 OTHER MISCELLANEOUS REVENUES 3,816 46,972 <br /> 9230 4701 INTEREST ON INVESTMENTS 161059 35;028 401633 10,000 10)000 <br /> 9230 14901 TRANSFER IN FROM OTHER FUNDS - <br /> Total Revenue 124?202 181,856 1 131,583 85,360 85,360 <br /> Business Object Description 2018 2019 2020 2021 2022 <br /> Unit Account Actual Actual Actual Adopted Budget Requested Budget <br /> 9230 6102 F.T.REGULAR-WAGES&SALARIES - <br /> 9230 6105 TEMPORARY-WAGES&SALARIES 1,435 840 755 1,500 1,500 <br /> 9230 6121 PERA CONTRIBUTIONS - <br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 120 64 58 100 100 <br /> 9230 6131 GROUP INSURANCE - - <br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 7 4 4 10 10 <br /> 9230 6246 MARKETING 4?150 221027 2)430 30.0000 301000 <br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 151261 10)771 9.0562 191000 191000 <br /> 9230 6304 LEGAL FEES - - <br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 27)889 20,999 701426 301000 301000 <br /> 9230 6322 POSTAGE - <br /> 9230 6323 CELLULAR PHONES I - - <br /> 9230 6331 TRAVEL&LODGING 347 850 - 1?000 11000 <br /> 9230 6335 TRAINING 511 21048 483 11000 1,000 <br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS Sil 590 877 750 750 <br /> 9230 6371 ELECTRIC UTILITIES - <br /> 9230 6439 OTHER MISCELLANEOUS - - <br /> 9230 6451 MEMBERSHIP DUES 1/370 11437 940 2J000 21000 <br /> 9230 6452 ISUBSCRIPTIONS - - - - - <br /> Total Expenditure 51,.601 5%630 85,534 85,360 85,360 <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 L r_Im Y E EAR <br /> 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 />