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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 /> <br />City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />EC£ NOMIC DEVELOPMENT AUTHORITY I EDA FUND 230[ <br /> <br /> 1994 1995 1996I 1997 I 1998 <br /> I <br /> 1999 <br /> Actual Actual [ Actua ~ Actua I Amended I <br /> Proposed I <br />Donations: <br /> <br />4491 Donafit.ns 17287 244 2,000 I <br />4495 Tra s_ 7,777 <br />Total Dona.ti.c.*ns 1,287 8,021 2,000 <br />Total Services and Charges 7~270 45,230 12~803 43,999 567135 51,625 <br /> <br />ITOTAL OPERATING ExPENDITURES I 40,324l I 86,63911 70,41411 105,1361t 90,0801 I 109,3561 <br /> <br />4510 Land 2,282 178 25,000 <br />4520 Buildings and Structures <br />4530 Improvements 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 Hardw~re/Software <br /> Total Capital Outlay _ 3~208 9~582 5,879 36,243 39~000 <br /> <br />ITOTAL OPERATING & CAPITAL I 43,5321 I 96,2211I 76,29311 14~,3781 I ~29,080]I 109,386I <br /> <br />I® [Operatin8 Transfers ' [ I I I I 67911 23,626[ [ I1,700[I 1,000I <br /> <br />[TOTAL EXPENDITURES & OTHER USES [ 43,53211 967221 ] } 76,97211 165,004tl ~40,7801I 110,356I <br /> <br />Presented - December ~5~ 1998 <br /> <br /> <br />