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City of Ramscy 2005 l'ropnsed EBA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I,;CONOIVIIC DEVELOPMEN~F AUTHORITY <br /> <br />(>491 Donations <br />6495 Yails <br /> Total I)onations <br /> <br /> EDA FUND 2301 <br /> <br />12001 200212003 2004 [ 2005 } <br /> Actual Actual Actual Adopted Requested <br /> <br />'T'ol:ll Services ami Charges <br /> <br />TOT.4L OPEI/ATING EXPENDITURES <br /> <br />I 93'4151 I 116,7581 I 93,4651 <br /> <br />83,049 67,431 '41.435 86,100 58,200 <br /> 86,3961 I 65,999! I <br /> <br />6510 hand 247,957 3.042 19,079 66,882 <br />6520 Buildin¥s and Structures <br />6530 hnprovcmcnts Other '['han Bides 233 12,000 <br />6540 Hcav? Machiae~? <br />6550 Motor Vehicles <br />6560 Ol'fice Equipment <br />6580 Other Equipmunt <br />6585 Colllputcr l-lardware/Sol~ware <br /> Tolal Capital Onflay 248,190 3.042 19,079 78,882 <br /> <br />TOTAl, OPEIIATING & CAPITAL I 34/,605 I [ 89,438 ~ } 65,999 I ~ 135,837 [ I 172,347 <br /> <br />lOp~,.ati,,.u'r,.:,,,s,U,.s I 6581 I 6581 I 6581 <br />EXPENDITURES & OTHER USES [ 342,263 I [ 90,096 I [ 66,657 I <br /> <br /> <br />