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City o1' Ramscy 2005 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I,~CONOMIC I)EVELOI'MENT AUTHORITY <br /> <br />I EDA <br /> <br />12001'12002 2003 I 2004] <br /> Actual Actual Actual Adopted <br /> <br />FUND 23oI <br /> <br />2005 <br />Requested <br /> <br /> Pcrsomll Services 7,710 12,567 13,576 ~ 21,658 26;265 <br /> <br />Supplics 2,656 6,398 10,988 9,000 9.000 <br />Other '-;erviccs and Chm'~cs 83,049 67.431 41,435 86,100 58,200 <br /> <br />Capital Otlt[a,v 248,190 3,042 19,079 78,882 <br />Other [:inanciI~¢ Uses: <br /> <br /> TransllZr to Etluipmcnt Replacement fired 658 658 658 658 <br />TOTAL EXPENDI~TUI~!SS' : 342,263 90,096 66,657 136,495 I'79 347 <br /> <br /> <br />