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City of Ramsey 2005 Adopted EDA FUnd Budget Line Item D~tail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT nUT"OR,TV I EDA FUND 2301 <br /> Actual Actual Actual Amended Adopted <br /> <br />Personal Services 7,710 12,567 13,576 18,500 26,265 <br />Supplies : 2,656 6,398 10,988 7,000 9,000 <br />Other Services and Char~;e.s : ' 83,049 67,431 41,435 42,000 58,200 <br />Capital Outlay .~ 248,190 3,042' 78,882 <br /> <br />Other Financinj3 Uses: ,. : : <br /> Transf'er to Equipment Replacement fund : . 658 658 658 658 <br /> <br />TOTAL EXPENDITURES i :; 342,263 90,096 66,657 68,158 172,347 <br /> <br />A.dopted - January 11, 2005 <br /> <br />-285- <br /> <br /> <br />