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C,:y' oi R~msey ~95 Proposed EDA Fun,~ Budge: Line Item De.~aii By Cos: Cen~er or Sub4unc:ion <br /> <br />ECO.'-,'O),IIC' DEVELOP.",I£NT AUTHORH'Y <br /> <br />[ I-:DA FUND 815] <br /> <br />Actual Actual Actual Amended As of 9/30 Proposed <br /> <br />Donatinns: <br /> <br />43496 {Ramsev 1.ions Senior Proenm <br />Total Donations 2,~0 2.0t~ 2,0~ <br />Total Services and Charges 4,098 j 3,688 1,626 ~4,~'55 ....... ' l,f106 I 1.9,310 <br /> <br /> L O PERATL','(; EXPENDITURES 22,173 161,033 <br />{TOTA 5,710I { 5,2061 I 7,030{ { 65,872 <br /> <br />45510 I.and t ~000 [ ... <br />45520 F;uildin.es and S}ructums <br />45530 [mprovcmeats Other Than'itldgs 7,00X) 3,000 q. 20,000 <br />45540 I/cagy .Machine~' <br />45550 .Motor Vehicles <br />45560 [:umiture and Fixtures 210 208 <br />45570 Office Equipmcnt/Fumishin.es <br />45580 Other Equipment <br />45585 Computer Hardware/Software <br /> <br /> Total Capital ()utlav I 7,210 ' 41208 20,000 <br /> <br />ITOTAL OPERATING & CAPITAl, <br /> <br /> 7,030 [,: I. :;;:;,7.!,082 26:581 <br />......... t:1. · ~8I'¢.3.3.1 <br /> <br />14vv2° IOp°rati"gTm'~src''~ I II I[ II 371t 1. Ir.I 1,5001 <br /> <br />ITOTALEXPENIS'ITURI~Zq&OTHERUSES 5,710[ I 5,206[ [ -7,030] [ 73,453[ I 26,381 } 182,5331 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />