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CttyofRamsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />1994 <br />Actua <br /> <br />[ EDA FUND 230] <br /> <br />1995 1996 1997 1998 ' 1999 <br />Actual Actua Actual Amended Proposed <br /> <br />Personal Services 30,780 37,755 45,96,6 55,530 31,535 53,881 <br />Suppl les 2,274 3,654 11,645 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 />Transfer to Equipment Replacement fund 679 23,626 11,700 1,000 <br />TOTAL EXPENDITURES 43,532 96,221 76,972 165,004 140,780 110,356 <br /> <br />Presented - January 12, 1999 <br /> <br /> <br />