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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 />lEDA FUND 230 <br /> <br /> Actual <br /> Proposed . <br />Actual <br /> <br />DonatlOil~/Utnel'-' <br /> <br />4491 Donations 1.287 500 2,000 <br />4495 Trails/E~ sements~axes 8,000 <br />4496 Rarrtse¥ Lions Senior Pro,n-am <br /> Total Donations 1.287 8,500 2,00~ <br /> Total Services and Charges 1,626 7,270 45.230 12.803 55,225 47,050.1 <br /> <br />[TOTAL OPERATING EXPENDITURES I 7.03011 40.324tl.' 86,63911 7o,41411 lis,]4511 122.1971 <br /> <br />4510 Lan'd 2,282 178 <br />4520 Buildin$s and Structures <br />4530 Improvements Other Than BId[~s 3,000 7,300 4,900 <br />4540 Heavy Machinery <br />4550 i MotorVehicles . . <br />4560 Office Equipment 208 801 __ <br />4580 Other Equipment <br />4585 Computer Hardware/Soft'war~ <br /> Total Capital Outlay 3,208 9,582 5,879 <br /> <br />ITOTAL OPERATING & CAPITAL I 7,03011 43,53211.96.22] I I 76,29311 I18.I451 1 ]22.197 I <br />14820 [Operating, Transfers [ Il tl II 679ll 70011 1,0001 <br />IzOXaL EXrENmTUg~:S & OTn£P. USES I 7,030 ] I 43,532 [ [ 96,221 ] I 76,972 ] } 118,845 [ I 123,197 ] <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 /> ! <br />! <br /> I <br /> i <br />I <br />I <br /> I <br /> I <br /> ! <br /> <br /> <br />