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City of Ramsey 1998 Propsed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />IEDA FUND 2301 <br /> <br />Actual Actual l 1995 <br /> Actual I l 1996 <br /> Actual I 1997 <br /> Amended II I998 <br /> Proposed <br /> <br />Personal Services 5.289 ,. 30,780 37,755 45,966 56,560 67.297 <br /> <br />Supplies 115 2,274 3,654 I 1,645 6,360 7.850 <br />Other Services and_Char~es , 1,626 7.270 45,230 .. 12,803 55,225 47,050 <br />Capital Outlay .3,208, 9,582 5,879 <br />Other Financing Uses: <br />Transfer to ~:luipment Replacement fund 679 ~ 700 1.000 <br /> <br />TOTAL EXPENDITURES 7,030 43 532 96,221 76,972 118,845 123.197 <br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~?:i::i ~i~::~i~ii~i~!si~::i::::::ii!~i::i!::::::i[ii~::::iit !!ii::i ::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> ........................ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />I <br /> <br />I <br /> <br />17/. <br /> <br />Presented - December 9, 1997 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />I' <br /> <br /> <br />