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ClOy of Rarasey 2004 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />I EDA FUND 2301 <br /> <br /> 2000 I 20011 2002 <br />Actual Actual Actual <br /> <br /> 2003[ 2004] <br />Amended Proposed <br /> <br /> 44,o991 I 86,1oo <br /> 65,363[ [ 116,758I <br /> <br />Donations: <br />6491 Donafion~ <br />6495 Trails <br /> <br /> Total Donatio,,ns <br /> Total Serv[ceSt'and Charges <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />24,901 83,049 67,431 <br /> <br />I 54,2061 I 93,4151 I 86,3961 I <br /> <br />6510 Land i 247,957 3,042 19,079 <br />6520 Buildin~ ~..and Structures <br />6530 Improven~ents Other Than Bldgs 357 233 <br />6540 HeavylMachineW <br />6550 <br />6560 Office:Equipment <br />6580 Other ~qOipment <br />6585 Compd, t~ Hardware/Software <br /> Total Capital ,Outlay 357 248,190 3,042 19,079 <br /> <br />TOTAL OPE ,I~S,~FING & CAPITAL [ 54,5631 [ 341,6051 I 89,438[ [ 65,363] I 135,837 <br /> <br />16820 IOperadn/Transfers I 6791 I 6581 I 658 I I 6581 I 6581 <br />I'rOTAL EXpI~NliITURES & OTHER USES [ 55,242 [ I 342,263 [ [ 90,096 ] I 66,021 ] [ 136,495 ] <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />