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09/11/06
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Last modified
5/19/2025 3:49:43 PM
Creation date
9/8/2006 2:37:10 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
09/11/2006
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<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />2003 I <br />Actual . <br /> <br /> <br /> <br />FUND 2301 <br /> <br /> <br />Donations' <br /> <br />6491 I Donations <br />6495 ITrails <br />Total Donations <br />Total Services and Char2es 41,435 44,675 53,949 58,200 71,200 <br />TOTAL OPERATING EXPENDITURES I 65,999 I I 69,292 I I 84,181 85,460 111,804 <br /> <br />IJ,lMi!ttAiioU:t:lli'tVr~:rr:::tttt{~t:r::rrit:trr~t~~:rtt::tttt~~~~~::rr::::~:~:::rl <br /> <br />6510 Land 256,164 281,571 <br />6520 Buildings and Structures <br />6530 Improvements Other Than Bld~s <br />6540 Heavv Machinerv <br />6550 Motor Vehicles . <br />6560 Office Equipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br />Total Caoital Outlav 256,164 281,571 <br />TOTAL OPERATING & CAPITAL 65,999 I I 69,292 I I 84,181 I I 341 624 393,375 <br /> <br />658\ <br />66,657 I <br /> <br />69,292 I <br /> <br />84,181 I <br /> <br />341,624 I <br /> <br />393,375 I <br /> <br />16820 I Operating Transfers <br />ITOTAL EXPENDITURES & OTHER USES <br />
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