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I <br />I <br /> <br />City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> EDA FUNO 230] <br /> <br /> 1994 1995 [ 1996 1997 I [ 1998 <br /> 1999 <br />Actual Actual · Actual Actual [ I Amended I <br /> Proposed <br /> <br />Personal Services 30,780 37,755 45.966 55,530 31,535 53.88 I <br />Supplies 2,274 3,654 I 1,645 5,607 2,410 3,850 <br />Other Services and Charges 7,270 45,230 12,803 43,999 56.135 51,625 <br />Capital Outlay 3,208 9,582 5.879 36.243 39,000 <br />Other Financing Uses: <br /> <br /> Transfer to ..E~. ui~.ment Rep. laeement fund 679 23,626 I 1 !,700 1,000 <br /> <br />TOTAL EXPENDITURES 43,532 ! 96,221 76,972 165,004 :::::: 140,780 110,356 <br /> <br />Presented - January 12, 1999 <br /> <br />/65 <br /> <br /> <br />