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City of Ramsey 2011 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub -function <br />ECONOMIC DEVELOPMENT AUTHORITY <br />[JIiL$UNtgit <br />Personal Services <br />Supplies • <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund <br />TOTAL EXPENDITURES <br />I EDA <br />2007 <br />Actual <br />2008 <br />Actual <br />15,436 / � 19,027 <br />5.190 4.155 <br />36,397 127,971 <br />349,515 <br />2009 <br />Actual <br />9,988 <br />7.141 <br />70,451 <br />26,625 <br />2010 <br />Adopted <br />80,897 <br />8,500 <br />140.850 <br />61,458 <br />FUND 2301 <br />2011 <br />Proposed <br />79.098 <br />8.500 <br />51,650 <br />152.457 <br />57,023 I 500,667 1 114,205 1 291,705 ! 291,705 <br />