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City of Ramsey 1999 Proposed EDAFund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />1994 <br />Actual <br /> <br /> I EDA FUND 230 <br /> <br />1995 1996 1997 1998 1999 <br />Actual Actual Actual Amended Proposed <br /> <br />Personal Services 30~780 I 37~755 45~966 55~530 31~535 53~881 <br />Supplies 2~274 3~654 I 1 ~645 5~607 2,410 3~850 <br />Other Services and Char~es 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 /> <br />TOTAL EXPENDITURES. . 43~532 ..... 96~221 76.972.~ ....... 165t004 140~780 110~356 <br /> <br />Presented - December ~.~1998 <br /> <br />157 <br /> <br /> <br />