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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br /> BUDGET SUMMARY:
<br /> Business Object 2020 2024 2025
<br /> Unit Account Description Actual 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Budget Budget
<br /> 9230 4011 CURRENT-AD VALOREM TAXES 76,787 63,927 66,843 72,192 87,390 86,367
<br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 410 1,060 348 (989)
<br /> 9230 4014 FISCAL DISPARITIES 13,753 11,146 9,838 9,407
<br /> 9230 4273 OTHER STATE GRANTS&AIDS
<br /> 9230 4609 OTHER MISCELLANEOUS REVENUES 10 198,638 275
<br /> 9230 14701 1 INTEREST ON INVESTMENTS 401633 (3,673) (11,202) 64,554 51000 51000
<br /> 9230 4901 TRANSFER IN FROM OTHER FUNDS
<br /> Total Revenue 131,583 72,470 264,465 145,440 92.390 91,367
<br /> Business Object 2020 2024 2025
<br /> Unit Account Description Actual 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Budget Budget
<br /> 9230 6102 F.T.REGULAR-WAGES&SALARIES
<br /> 9230 6105 TEMPORARY-WAGES&SALARIES 755 560 660 435 1,000 1,000
<br /> 9230 6121 PERA CONTRIBUTIONS -
<br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 58 43 50 33 80 80
<br /> 9230 6131 GROUP INSURANCE
<br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 4 2 4 2 10
<br /> 9230 6246 MARKETING 2,430 7,190 24,154 6,626 25,000 25,000
<br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 9,562 2,364 8,769 12,007 18,000 19,000
<br /> 9230 6304 LEGAL FEES
<br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 70,426 46,082 43,193 1,010 36,200 36,200
<br /> 9230 6322 POSTAGE
<br /> 9230 6323 CELLULAR PHONES
<br /> 9230 6331 TRAVEL&LODGING - 312 449 483 2,300 2,500
<br /> 9230 6335 TRAINING 483 575 660 1,125 6,600 5,100
<br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS 877 3,242 624 313 1,000 287
<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 940 1,121 1,798 1,593 2,200 2,200
<br /> 9230 6452 SUBSCRIPTIONS - 5 17 -
<br /> 9230 16530 1 IMPROVEMENTS OTHER THAN BUILDINGS - - 20,143
<br /> Total Expenditure 85,534 326,645 100,521 23,627 92,390 91,367
<br /> DESCRIPTION OF SERVICES:
<br /> The primary objective of the Economic Development Authority is to aid,assist
<br /> and promote the growth and expansion of commercial,retail and industrial
<br /> 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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