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6451 <br />Dues <br />10,020 <br />349,515 <br />11,906 <br />370 <br />500 <br />6452 <br />Subscriptions <br />3,080 <br />500 <br />6453 <br />Registration Fees <br />11,906 <br />40 <br />Total Services and Charges <br />Total Dues, Subscriptions & Reg Fees <br />10,020 <br />127,971 <br />70,451 <br />3,080 <br />186,772 <br />410 <br />51,650 <br />1,000 <br />6491 <br />Donations <br />349,515 <br />11,906 <br />145,110 <br />6495 <br />Trails <br />Total Donations <br />Improvements Other Than Bldgs <br />11,906 <br />Total Services and Charges <br />36,397 <br />Heavy Machinery <br />127,971 <br />70,451 <br />186,772 <br />51,650 <br />6510 <br />Land <br />349,515 <br />145,110 <br />6520 <br />Buildings and Structures <br />6530 <br />Improvements Other Than Bldgs <br />6540 <br />Heavy Machinery <br />6550 <br />Motor Vehicles <br />6560 <br />Office Equipment <br />6580 <br />Other Equipment <br />6585 <br />Computer Hardware /Software <br />Total Capital Outlay <br />349,515 <br />145,110 <br />TOTAL OPERATING & CAPITAL 57,023 500,667 87,580 245,326 291,705 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />Rentals: <br />Miscellaneous: <br />Dues, Subscriptions and Registration Fees: <br />Books and Pamphlets: <br />Contracted Services: <br />Donations: <br />TOTAL OPERATING EXPENDITURES <br />City of Ramsey 2011 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub - function <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 />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip <br />Tota Repairs and Maintenance - Contracts <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />74,956 <br />74,956 <br />6471 Books and Pamphlets <br />Total Books and Pamphlets <br />6486 <br />6489 <br />Contracted Community School Programs <br />Other Contracted Services <br />Total Contracted Services <br />57,023 151,152 87,580 245,326 146,595 <br />6820 lOperating Transfers <br />1 26,625 1 1 <br />(TOTAL EXPENDITURES & OTHER USES <br />57,023 1 1 500,667 1 1 114,205 1 1 245,326 1 1 291,705 1 <br />