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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 />I <br />I <br /> <br /> City of Ra~sey 1996 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br />ECONOMIC DEYELOPMEhCf AUTHORITY lEDA <br /> <br />FUND <br /> <br />I1991 <br />^~tu~, I [ ~ <br /> ^ctu~, I I 1994 <br /> Actual <br /> <br />~crsonal Services ~ 1 ~604 1 ~511 5~289 30~780 39~623 40~516 <br />~ 18' 7 115 2,274 2,100 2,350 <br />Supplies ~ <br />Other Services and Charl~es L 4~088 3,688 I~626 7~270 119,310 125,160 <br />Capital Outlay ~ 3,208 20,000 850 <br />Other Financing; Uscs: i <br />Transfer t? ~qu!pm~nt ReP!~ent fund 1,500 1,600 <br />TOTAL EXPENDITURES ! 5~.710 5,206 7,030 43,532 182,533 170,476 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />