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City of Ramsey 2004 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTtlORITY [ EDA <br /> <br />FUND 2301 <br /> <br />Actual Actual Actual Amended Proposed <br /> <br />Personal Services, 22,640 7,710 12,567 13,576 21,658 <br />Supplies, 6,665 2,656 6,398 7,688 9,000 <br />Other Services and Charges 24,901 83,049 67,431 44,099 86,100 <br />Capital Outlay ~ 357 248,190 3,042 19,079 <br />Other Financinl~ U§es: <br />Transfer to Equi~ment'Replacement fund 679 658 658 658 658 <br /> <br />TOTAL ExpENI}, ITURES 55,242 :iiiiiiiii! 342,263 90,096 66,021 136,495 <br />.................. .L .>::~ ......... .~ .............................................. ...............,................,.............. .............................................................................................................................................................................................................. <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />