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City of Ramsey 1997 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORI'i~ <br /> <br />lEDA FU~D 2SOJ <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />Donations: <br /> <br />3,4_91 [Donations 1,287 2,000 2,000 <br />4496 IRamsey Lions Senior Pr~'~ram' <br /> Total Donations 1,287 2~000 2 000 <br /> Total Services and Charges 1,626 7,270 45,230 I25,160 51,410 i <br /> <br />[TOTAL OPERATING EXPENDITURES I 7,030 t I 40,324 { [ 86,639 { ] 168~294 { I 96,858 <br /> <br />4510 Land 2,282 <br />4520 Buildin[~s and Structures <br />4530 Improvements ~ther Than Bldgs. 3~000 7,300 ... <br />4540 Heavy Machinery ..... <br />4550 vlotor Vehicles <br />4560 O~ee E, quipment 208 850 <br /> <br />4580 Other Equipment . . . <br />4585 Computer Harclware/S~o ftware <br /> Total Capital Outlay .. 3~208 9,582 850 <br /> <br />[TOTAL OPERATING & CAPITAL t 7,0301 I 43,5321 t 96,22~ I . I 169,144I I 96,858'1 <br /> <br />i4820 I.Operatin~ Tr. ansfers <br /> <br />[TOTAL EXPENDITURES & OTHER USES <br /> <br />II II I I . 1~60°'1 Ir 1'6001 <br />7,0301.I 43.53211 96,2211 _[ 170,74411 98,458] <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 />I <br />I <br />I <br />I <br />! <br />I <br /> <br /> <br />