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BUDGET SUMMARY:
<br /> Business Object 2019 2020 2023 2024
<br /> Unit Account Description Actual Actual 2021 2022 Adopted Rquested
<br /> Actual Actual Budget Budget
<br /> 9230 4011 CURRENT-AD VALOREM TAXES 85,062 76,787 63,927 66,843 82,610 87,390
<br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 434 410 1,060 348
<br /> 9230 4014 FISCAL DISPARITIES 14,360 13,753 11,146 9,838
<br /> 9230 4273 OTHER STATE GRANTS&AIDS -
<br /> 9230 4609 OTHER MISCELLANEOUS REVENUES 46,972 10 198,638
<br /> 9230 14701 1 INTEREST ON INVESTMENTS 35,028 40,633 (3,673) (11,202) 5,000 5,000
<br /> 9230 14901 ITRANSFER IN FROM OTHER FUNDS -
<br /> Total Revenue 181,856 131,583 72,470 264,465 87,610 92,390
<br /> Business Object 2019 2020 2023 2024
<br /> Unit Account Description Actual Actual 2021 2022 Adopted Rquested
<br /> Actual Actual Budget Budget
<br /> 9230 6102 F.T.REGULAR-WAGES&SALARIES -
<br /> 9230 6105 TEMPORARY-WAGES&SALARIES 840 755 560 660 1,500 1,000
<br /> 9230 6121 PERA CONTRIBUTIONS - -
<br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 64 58 43 50 100 80
<br /> 9230 6131 GROUP INSURANCE -
<br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 4 4 2 4 10 10
<br /> 9230 6246 MARKETING 22,027 2,430 7,190 24,154 25,000 25,000
<br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 10,771 9,562 2,364 8,769 19,000 18,000
<br /> 9230 6304 LEGAL FEES -
<br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 20,999 70,426 46,082 43,193 35,000 36,200
<br /> 9230 6322 POSTAGE -
<br /> 9230 6323 CELLULAR PHONES -
<br /> 9230 6331 TRAVEL&LODGING 850 - 312 449 2,300 2,300
<br /> 9230 6335 TRAINING 2,048 483 575 660 1,500 6,600
<br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS 590 877 31242 624 1,000 1,000
<br /> 9230 6371 ELECTRIC UTILITIES -
<br /> 9230 6433 REFUNDS/REIMBURSEMENTS - - 250,000
<br /> 9230 6530 IMPROVEMENTS OTHER THAN BUILDINGS - 15,151
<br /> 9230 6451 MEMBERSHIP DUES 1,437 940 1,121 1,798 2,200 2,200
<br /> 9230 6452 SUBSCRIPTIONS - - 5 17 -
<br /> 9230 16530 11MPROVEMENTS OTHER THAN BUILDINGS - - - 20,143
<br /> Total Expenditure 59,630 85,534 326,645 100,521 87,610 92,390
<br /> DESCRIPTION OF SERVICES:
<br /> The primary objective of the Economic Development Authority is to aid,assist and promote the
<br /> growth 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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