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I <br /> ! <br /> I <br />:1 <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 />City of Ramsey 2001 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY I EDA FUND 230I <br /> <br /> 1997 ~ 1998 1999 ' 2000 " 2001 <br /> Actual ] Actua Actua Amended Proposer <br /> <br />Donathms: <br /> <br />4491 Donations 244 3001 <br />4495 fra s 7,777 <br />Total Donations 8,021 300 ! <br />Total Services and Charges' 43.999 55,687 60,269 39. i25 43,875 <br /> <br />ITO'rAt~ OPERATING EXPENDITURES I 105.136 } I 88.060I } 96.971 I I 54.656 I I 58.437 <br />I E~!~:I[E~ :O ~!~t}~ :::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::: ::}::!:::::: ::::::::::::::::::::::::::::::::::::::::::::::: ::¢ <br /> <br />4510 t/and 9.527 <br />4520 Buildings and Structures <br />4530 improvements Other Than Bldgs 36.243 13.900 360 ~ <br />4540 Heavy Machinery <br />4550 Motor Vehicles <br />4560 Office Equipment <br />4580 Other Equipment <br />4585 Computer Hardware/Software ., <br /> Total Capital Outlay 36.243 ' 23.427 360 J <br /> <br />[TOTALOPERATI~G&CAI'ITAL I 141,378[ [ 111.48711 96,9711 I 55'0161 '1 58'4371 <br />14820 ]Operating Transfers I'' 23'626l I 11'6171[ 6791 I 67911 6791 <br />[TOTAL EXI'ENDITURES & OTHER USES [ 165.0041 [ 123.1041 I 97.65011 55.695[l S9.116 [ <br /> <br />Adopted - January 9, 2001 <br /> <br />-413- <br /> <br /> <br />