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I <br /> I <br />I <br /> <br />I <br />! <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 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY I EDA FUND 230] <br /> Actual ~ Actual Actual I Actual Amended Proposed <br />Donations: <br /> <br />4491 Donations 1,287 244 2,000 <br />4495 Trails 7,777 <br />Total Donations 1,287, 8,021 2,000 <br />Total Services and Charges 7,270 45,230 12,803 43,999 56,135 51,625 <br /> <br />ITOTAL OPERATING EXPENDITURES I 40,324 I I 86,639 I I 70,414 I [ 105,136 [ I 90,080 I I 109,356 <br /> <br />i~ ~.. ~ :::::::::::::::::::::::::::::::::::: ~!::ii:::::: ::::::::::::::::::::::::::::::::::::::::::::: ~iiiii~i~i::i::i::i::i::i::i::i::i~i~i~i::i i i ~ i it <br /> <br />4510 Land 2,282 178 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 208 801 <br />4580 Other Equipment <br />4585 Computer Hardware/Software <br /> Total Capital Outlay 3,208 9,582 5,879 36,243 39,000 <br /> <br />ITOTAL OPERATING & CAPITAL I 43,5321I 96,221 1 I 76,2931I 141,378 1 I 129,oso I I109,356 <br />1482o [Operating Transfers I I I I I 679l ] 23'626[ I 11'70011 1,000 I <br />{TOTAL EXPENDITURES & OTHER USES I 43,532 { { 96,221 { { 76,972 { I 165,004 I [ 140,780 I {110,356 <br /> <br />Presented - March 9, 1999 <br /> <br /> <br />