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ECONOMIC DEVELOPMENT AUTHORITY <br />City of Ramsey 2011 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub - function <br />I i I�DII JI SiJ14 Al21 <br />EDA <br />FUND 2301 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <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 />15,436 <br />5,190 <br />36,397 <br />57,023 <br />19,027 <br />4,155 <br />127,971 <br />349,515 <br />500,667 <br />9,988 <br />7,141 <br />70,451 <br />26,625 <br />114,205 <br />48,229 <br />10,325 <br />186,772 <br />245,326 <br />86,445 <br />8,500 <br />51,650 <br />145,110 <br />291,705 <br />