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2005 Municipal Services
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2005 Municipal Services
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5/2/2006 2:47:06 PM
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1/24/2005 8:42:30 AM
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City of Ram~ey 2005 Adopted rEDA I~und Budget <br /> <br />ECONOMIC DEVELOPMENT AuTHoRITY <br /> <br />Line Item Detail By Cost Center or Sub-function <br /> <br />EDA FUND 2301 <br /> <br /> I I I <br />2001 2002 2003 2004 2005 <br />Actual. Actual Actual Amended Adopted <br /> <br />Donalions: <br />6491 IDonations <br />6495 ]Trails <br /> Total Donalions <br /> Total Services and C~ar§es <br /> <br />ITOTAL OPERATING EXPENDITtlRjgS I <br /> <br />83,049 <br /> <br />67,431 - 41,435 42,000 <br /> <br />58,200 <br /> <br />93,4151 I 86,3961 I 65,999[ I 67,5001 I 93,465[ <br /> <br />65 I0 Land 247,957 3,042 66,882 <br />6520 Building, s and Structures <br />6530 hnprovements O{her Than BIdl]'s ! i 233 12,000 <br />6540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipment <br />6585 Computer Hardv~are/Software <br /> Total Capital Outlay, , 248,190 3,042 78,882 <br /> <br />TOTAL OPERATING & CAPITAL I 341,605 I I 89,438 I I 65,999 I I 67,500 I I 172,347 <br /> <br /> I <br />16820 Ioperatin~3Transfers I 6581 I 6581 I ~581 I 6581 I I <br />ITOTAL EXPENDITURES & OTHER USES [ 342,263 I I 90,096[ I66,657] ]68,1581 I 172,347I <br /> <br />Adopted - Janua~j 11, 2005 <br /> <br />-289-. <br /> <br /> <br />
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