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City of Ramsey 1997Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />[EDA FUND 2301 <br /> <br />] 1993 ] J 1996 1997 <br /> Actual J [ 1994 <br /> Actual [ I 1995 <br /> Actual Adopted I I I <br /> Proposed <br /> <br />Personal Services 5~289 30,780 37r755 .. 40,784 42,848 <br />Supplies 115 2,274 3~654 2~350 2,600 <br />Other Services and Charges 1 ~626 7~270 45~230 125~ 160 51 ~410 <br />Capital Outlay .. 3,208 9,582 850 <br />Other Financing Uses: <br /> <br /> Transfer to Equi ment Re lacement fund 1,600 i!!!i 1,600 <br />TOTAL EXPENDITURES 7,030 43,532 96,221 170,744 98,458 <br /> <br /> I <br /> <br /> I <br />I' <br /> I <br /> I <br /> I <br />Ii <br /> <br />I <br />I <br /> <br /> I <br />IJ <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />