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-420- <br /> <br />City of Ramsey 2002 Proposed EDA Fmld Budget Line Item Detail By Cost Center or Sub-fimctioo <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />I EDA FUND 2301 <br /> <br />1998 1999 2000 2001 "2002 <br />Actua Actua . ,Actua [,.Amended I Proposed <br /> <br />Donatioos: <br /> <br />6491 Donations <br />~495 ITt,ails <br />I Total Donations <br /> TotalS.e.rvices and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br /> _-. I t 28olI I I _J <br /> <br /> 280 9 <br />55,687 60,269 24,90 76,0 2 <br /> <br />88,066[ I 96,97i'T' [ 54,206I [ 86,45~]' [ 84,613[ <br /> <br />65 I0 Land 9,527 249,472 <br />6520 Buildings and Structures <br />6530 Improvements Other Thm'~ B. lfi!gs t3,906 357 ,,. 233 <br />6540 Hea. vy Machinery <br />6550 Motor Vehicles .... <br />6560 Office Equipment .. , . <br />6580 Other Equipment ., <br />6585 Con?purer Hardware/Software <br /> Total Capital Ootlay 23,.4~..7 .. 357 249,705 <br /> <br />TOTAL OPERATING & CAPITAL " ''l 111,487I' '1 96,9711 [ 64,56311 336.18'31 I 84,613 <br /> <br />168~0 IOPe~'atingT~ostb's I tt'6~71 I 6791 I 6791 I. 65811 .6791 <br /> <br />tTO%Xl~ EXPENmTURES & OTHER USES I 123'1.941 I 97'65011 5._5,}42 336,82111 85,292] <br /> <br />I'roposed - Febrnary 12, 2002 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br /> <br />