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City of Ramsey 2011 EDA Fund Budget Line Item Detail By Cost Center or Sub -function ECONOMIC DEVELOPMENT AUTHORITY 1 EDA 6401 IBuitdines 6402 IStructures - Other Than Buildings 6404 1Maebiner? and Equipment 6405 IOfffce and Data Processing Equip Total Repairs and Maintenance - Contracts Rentals: (6413 Office Equipment 16415 OtherEquipment 16416 Machinery 16417 Uniforms 1 Total Rentals Miscellaneous: 16433 Refunds 16434 Gopher Feet Reimbursement 16435 Finance Charges 16439 Other Miscellaneous I Tota Miscellaneous Dues, Subscriptions and Registration Fees: 1645E (Dues 16452 Subscriptiona 16453 Registration Fees 1 Total Dues, Subscriptions & Reg Fees Books and Pamphlets: 16471 [Books and Pamphlets 1 Total Books and Pamphlets Contracted Services: 16486 'Contracted Community School Programs 16489 10ther Contracted Services 1 Total Contracted Services Donations: 6491 [Donations 6495 Trails Total Donations Total Services and Charges TOTAL OPERATING EXPENDITURES 6510 Land 6520 Buildings and Structures 6530 fmyrovements Other Than Btdgs 6540 Heavy Machinery 6550 Motor Vehicles 6560 'Office Equipment 6580 Other Equipment 6585 'Computer Hardware/Software Total Capital Outlay ITOTAL OPERATING & CAPITAL 16820 'Operating Transfers (TOTAL EXPENDITURES & OTHER USES 2007 Actual 10,0201 1 10,020 36,397 2008 Actual 127,971 2009 Actual 3,080 3,080 11,906 11,906 70,451 2010 Adopted 81,000 81,000 140,850 57,023 151,152 87,580 1 1 230,247 349,515 I 349,515 57,023 1 1 500.667 1 1 1 1 57,023 I 1 500.667 1 87,5801 26,625 114,205 1 FUND 2301 2011 Proposed 500 1 5001 1,0001 1 51,650I 139,248 j 61,4581 1 152.457 152,457 291,705 1 1 291,705 1 291,7051 1 291,705 61,458