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City of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-fnnction <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA FUND 230t <br /> <br /> 2002 2003 [ I 2004 2005 [ <br />Actual Actual Actual Adopted <br /> <br />2006 <br />Proposed <br /> <br />Personal Services 12,567 13,576 17,316 26,265 18,260 <br />Supplies . 6,398 10,988 7,301 9,000 9,000 <br />Other Services and Charges 67,431 41,43.5 44,675 58,200 58,200 <br />Capital Outlay. 3,042 78,882 256,164 <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund 658 658 658 <br />TOTAL EXPENDITURES 90,096: 66,657 69,950 172,347 341,624 <br /> <br />78 <br /> <br /> <br />