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City of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />FUND 2301 <br /> <br /> 20021']2003 <br />Actual Actual <br /> <br />2004 <br />Actual [ I 2005 <br /> Adopted , 2006 <br /> Proposed <br /> <br />Do lhqtions.' <br /> <br />2491 Donations <br />6495 [Trails <br /> Total Donations <br /> · Total Se. rvices and Charges <br /> <br />ITOTAL OPEt~T1NG EXPENDITURES <br /> <br />67,431 <br /> <br />I 86,3961 I <br /> <br />44,675 ] 58,200 58,20ol <br /> <br />41,435 <br /> <br />65,9991 I 69,2921 I 93,4651 I 85,4601 <br /> <br />6510 Land 3,042 66,882 256,164 <br />6520 Buildings and Strt~.ct~res' <br />~530 .. Improvements Other Than Bldgs . . 12,000 <br />6540 Heavy Machinery <br />6550 Motor Vehicles ... <br />6560 Office Equipment .. <br />6580 Other Equipment <br />6585 . ComputerHardware/So'ftware <br /> Total Capital Outlay .. 3,042 _ 78,882 256,164 <br /> <br />TOTAL OPERATING &CAPITAl'-- I 89,438 [ 1 65,999 I [ 69,292 I I 172,3~7'-[ I 341,624 <br /> <br />t6'820- IOperatingTransfers I 6581 I 6581 I 6581 I I I I <br />ITOTAL EXPENDITUREs & OTHER USES I 90,09611 66,65711 69,95-011 172'34711341'624'1 <br /> <br />P12 <br /> <br /> <br />