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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 230I <br /> 1994 1995 [ 1996 1997 1998 I 1999 <br /> Actua Actua [ Actua Actua I Amended I Proposed <br /> <br />Donations: <br /> <br />4491 Donations 1,287 244 2,000 <br />44~)~ Trai s 7,777 <br />Total Donations 1,287 8,021 2,000 <br />Total Services and Charges , r 7,270 45,230 t2,803 43,999 56,135 51,625 <br /> <br />45i0 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 />ITOTALOPERATING&CAPITAL I 43,532[ _1_ 96,221{ [76,2931 I 141,3781 [ 129,0801 I,.,109,356[ <br />[4820 ]Operating Transfers I II II 67911 23,626l [ Il,V001 I 1,0001 <br />ITOTAL EXPENDITURES & OTHER USES I 43,5321 I96,2211 I76.9721 I 165'°°4.1 ' [ 14°'78°11 11°'3561 <br /> <br />Presented-January 12, 1999 <br /> <br /> <br />