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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br /> BUDGET SUMMARY:
<br /> Business Object 2018 2019 2020 2022 2023
<br /> Description Adopted Requested
<br /> Unit Account Actual Actual Actual
<br /> 2021 Actual Budget Budget
<br /> 9230 4011 CURRENT-AD VALOREM TAXES 84,583 85,062 76,787 63,927 75,360 82,610
<br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 919 434 410 1,060
<br /> 9230 4014 FISCAL DISPARITIES 18,824 14,360 13,753 111-146
<br /> 9230 4273 OTH E R STATE G RANTS&Al DS - -
<br /> 9230 4609 OTHER MISCELLANEOUS REVENUES 3,816 46,972 10
<br /> 9230 4701 INTEREST ON INVESTMENTS 16,059 35,028 40,633 (3,673) 10,000 5,000
<br /> 9230 14901 ITRANSFER IN FROM OTHER FUNDS - -
<br /> Total Revenue 124,202 181,856 131,583 72,470 85,360 87,610
<br /> Business Object 2018 2019 2020 2022 2023
<br /> Description Adopted Requested
<br /> Unit Account Actual Actual Actual
<br /> 2021 Actual Budget Budget
<br /> 9230 6102 F.T.REGULAR-WAGES&SALARIES - -
<br /> 9230 6105 TEMPORARY-WAGES&SALARIES 11435 840 755 560 1,500 1,500
<br /> 9230 6121 PERA CONTRIBUTIONS - - -
<br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 120 64 58 43 100 100
<br /> 9230 6131 GROUP INSURANCE - -
<br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 7 4 4 2 10 10
<br /> 9230 6246 MARKETING 4,150 22,027 2,430 7,190 30,000 25,000
<br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 15,261 10,771 9,562 2,364 19,000 19,000
<br /> 9230 6304 LEGAL FEES - -
<br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 27,889 20,999 70,426 46,082 30,000 35,000
<br /> 9230 6322 POSTAGE - -
<br /> 9230 6323 CELLULAR PHONES - -
<br /> 9230 6331 TRAVEL&LODGING 347 850 - 312 1,000 2,300
<br /> 9230 6335 TRAINING 511 2,048 483 575 1,000 1,500
<br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS 511 590 877 3,242 750 1,000
<br /> 9230 6371 ELECTRIC UTILITIES - -
<br /> 9230 6433 REFUNDS/REIMBURSEMENTS - - - 2501000
<br /> 9230 6530 IMPROVEMENTS OTHER THAN BUILDINGS - - 151151
<br /> 9230 6451 MEMBERSHIP DUES 1,370 1,437 940 1,121 2,000 2,200
<br /> 9230 16452 ISUBSCRIPTIONS - - - 5
<br /> Total Expenditure 51,601 59,630 85,534 326,645 85,360 87,610
<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
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