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Cily of Ramsey 2003 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOIVIIC DI'~VELOPIVIENT AUTHORITY <br /> <br />2000 2002 2003 [ 200,1 <br />Actua ~ Amended , <br /> I Adooted I ?r°p°sed I <br /> <br />?ersonal Services I 32.735 22.640 7.710 [2.567 15,985 i 26.658 <br /> <br />Supplies 3.967 6.665 2.656 6.398 8,800 9,000 <br />Other Services and Char.ue:~ 60.269 24.901 83.049 68,552 83,500 [ 84,675 <br />Capilal Outlay 357 248,19.0 3,042 20,504 <br />Other I:inancint~ Uses: <br /> <br /> TraI~sti~r to Er uipment R~placement litnd 679 679 658 658 658 658 <br />TOTA L EX P ENI>ITuRF-~:: ~];; :i~.~.: I ;~~[~ :~ 342.263 91,217 [08,943 I41,495 <br /> <br />Adopted - January 28, 2003 <br /> <br /> <br />