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City of Ramsey 2005 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />[ EDA FUND 2301 <br /> <br /> 2001 ] I 2002 12003 I 2004 ] 2005 ] <br />Actual Actual Actual Amended Adopted <br /> <br />I'erson:.d Services ~ 7,710 12,567 13,576 18,500 26,265 <br />Sul)plics 2,656 6,398 10,988 7,000 9,000 <br />Other Services and Char~jes : 83,049 67,431 41,435 39,000 58,200 <br />Capital On'day 248,190 3,042 78,882 <br />Other l:inarmin~ Ilscs: <br /> <br /> Transl'cr to Equipment Replacement fund 658 658 658 658 <br /> <br />TOTA 1· EXPENI)ITURES : 342,263 90,096 66,657 65,158 172,347 <br /> <br />Adopted-Janua~ 11,2005 <br /> <br /> <br />