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FUND ECONOMIC DEVELOPMENT AUTHORITY
<br />DEPARTMENT
<br />FUNCTION:
<br />City of Ramsey
<br />2016 Adopted Budget
<br />N/A
<br />N/A
<br />REVENUES
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted
<br />Budget
<br />2016
<br />Adopted Budget
<br />9230
<br />4011
<br />CURRENT -AD VALOREM TAXES
<br />$ 102,442
<br />$ 116,444
<br />$ 73,618
<br />9230
<br />4012
<br />DELINQUENT -AD VALOREM TAXES
<br />1,108
<br />-
<br />-
<br />9230
<br />4014
<br />FISCAL DISPARITIES
<br />17,852
<br />-
<br />-
<br />9230
<br />4273
<br />OTHER STATE GRANTS & AIDS
<br />12,239
<br />-
<br />-
<br />9230
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />198
<br />-
<br />-
<br />9230
<br />4701
<br />INTEREST ON INVESTMENTS
<br />27,357
<br />3,000
<br />10,000
<br />9230
<br />4901
<br />TRANSFER IN FROM OTHER FUNDS
<br />-
<br />87,857
<br />-
<br />Total Revenue
<br />$ 161,196
<br />$ 207,301
<br />$ 83,618
<br />EXPENDITURES
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted
<br />Budget
<br />2016
<br />Adopted Budget
<br />9230
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 37,061
<br />$ 103,645
<br />$ -
<br />9230
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />1,025
<br />6,000
<br />5,700
<br />9230
<br />6121
<br />PERA CONTRIBUTIONS
<br />2,687
<br />7,569
<br />-
<br />9230
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />2,931
<br />8,545
<br />206
<br />9230
<br />6131
<br />GROUP INSURANCE
<br />2,357
<br />11,118
<br />-
<br />9230
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />178
<br />774
<br />22
<br />0130
<br />6246
<br />MARKETING
<br />-
<br />-
<br />3,000
<br />9230
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />8,761
<br />10,750
<br />13,000
<br />9230
<br />6304
<br />LEGAL FEES
<br />1,073
<br />1,500
<br />-
<br />9230
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />30,990
<br />45,000
<br />47,000
<br />9230
<br />6322
<br />POSTAGE
<br />118
<br />250
<br />250
<br />9230
<br />6323
<br />CELLULAR PHONES
<br />-
<br />700
<br />-
<br />9230
<br />6331
<br />TRAVEL & LODGING
<br />157
<br />1,000
<br />4,040
<br />9230
<br />6335
<br />TRAINING
<br />652
<br />2,000
<br />5,000
<br />9230
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />960
<br />2,000
<br />1,100
<br />9230
<br />6371
<br />ELECTRIC UTILITIES
<br />968
<br />1,150
<br />1,150
<br />9230
<br />6439
<br />OTHER MISCELLANEOUS
<br />158,702
<br />1,000
<br />1,000
<br />9230
<br />6451
<br />MEMBERSHIP DUES
<br />850
<br />1,000
<br />1,850
<br />9230
<br />6452
<br />SUBSCRIPTIONS
<br />-
<br />300
<br />300
<br />Total Expenditure
<br />$ 249,470
<br />$ 204,301
<br />$ 83,618
<br />
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