|
I
<br />
<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 [ EDA FUND 230[
<br />
<br /> ] 1994 199S ] ] 1996 ] 1997 I 1998
<br /> Actual Actual ] [ Actual [ Actua [ Amended ] 1999
<br /> Pr°p°s.ed I
<br />
<br />Donations:
<br />
<br />4491 Donations 1,287 244 2,000
<br />14495 Trails 7,777
<br />Total Donatlo ns 1,287 8,021 2,000
<br />~ Total Services and Charges 7,270 ,45,230 12,803 43,999 56,13'5 51,625
<br />
<br />ITOTALOPERATING EXPENDITURES I 40'324[ I 86.639[ [ 70.4141 I 105,136[ [ 90,0801 [ 109,356I
<br />
<br />4510 Land 2,282 178I 25,000
<br />4520 Buildings and Structures
<br />4530 Improvements Other Than Bldgs 3,000 7,300 4,900 36,243 14,000
<br />4540 Heavy Machinery
<br />4550 Motor Vehicles
<br />4560 Office Equipment 208 $01
<br />4580 Other Equipment
<br />4585 Compute - Hardware/Software
<br /> Tota! Capital Outlay 3,208 9,582 5,879 36,243 39,000,
<br />
<br />LT~TAL OPERATING: & CAPITAL I 43,532 I I 96,221 I I '76,293 I I 14i,378 I I 129,080 I I 109,356
<br />
<br />4820 O erating
<br />l I P Transfers I II II 67911 23,626l I li,7°°1 I i,°6°'1
<br />
<br />ITOT~EXPENDIWR~S~,OT'ERUSES I 43,53211 96,2211 I 76,97211 ~65,0041I 140,78011 110,35~6.,[
<br />
<br />Presented - January 12, 1999
<br />
<br />
<br />
|