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City of Ramsey 1999 Economic Development Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT [ECONOMIC DEVELOPMENT FUND 230] <br /> <br /> I 1994 1995 1996 1997 I C 1998 1999 <br /> Actual Actual Actual [ Actual ri I Amended Proposed <br /> <br />Donations: <br /> <br />4491 [Donations 1,287 244 <br />4495 ]Trails _ 7,777 <br />Total Donations 1,287 8,021 <br />Total Services and Charges 7,270 45,230 12,803 43,999 56,135 <br /> <br />ITOTAL OPERATING EXPENDITURES I 40'3241 I 8616391 ..I 70'4141 I 105'136'1 I 90'0801 I I <br /> <br />4510 Land 2,282 178 25,000 <br />4520 Buildings and Structures <br />45_30_ fmprovements Other Than BIdgs 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 Hardwar~Soft~vare , <br /> Total Capital Outlay 3,208 9,582 5,879 3~6,243 39,000 <br /> <br />iTOTAL OPERATING & CAPITAL I , 43,532 I I . 9fi,221 1 I 76,293 1 I 141,3781 I 129,080 I....I I <br /> <br />14820 [Operating Transfers I II II 67911 23,62611 11'7001 I 11°'3561 <br />]TOTAL EXPENDITURES & OTHER USES [ 43,53211 96'22111 76'97211 165'0041 '1 '140,7801 I t10,3561 <br /> <br /> <br />