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Donations: <br />6491 <br />Donations' •- <br />6510 <br />Land <br />6495 <br />Trails <br />256,164 <br />281,571 <br />6520 <br />Buildings and Structures <br />Total <br />Donations <br />6530 <br />Improvements Other Than Bldgs <br />Total Services and Charges <br />_ <br />41,435 <br />44,675 <br />6540 <br />Heavy Machinery <br />58200 <br />71,200 <br />6550 <br />Motor Vehicles <br />6560 <br />Office Equipment <br />6580 <br />Other Equipment <br />6585 <br />Computer Hardware /Software <br />Total <br />Capital Outlay <br />256,164 <br />281,571 <br />Donations: <br />6491 <br />Donations' •- <br />6495 <br />Trails <br />Total <br />Donations <br />Total Services and Charges <br />_ <br />41,435 <br />44,675 <br />53,949 <br />58200 <br />71,200 <br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub- function <br />ECONOMIC DEVELOPMENT AUTHORITY <br />TOTAL OPERATING EXPENDITURES <br />EDA <br />FUND 2301 <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />65,999 69,292 84.181 85,460 111,804 <br />TOTAL OPERATING & CAPITAL <br />65,999 69,292 84,181 341,624 393,375 <br />6820 1 Operating Transfers <br />6581 1 <br />11 <br />11 <br />11 <br />(TOTAL EXPENDITURES & OTHER USES <br />66,657 1 1 69,292 1 1 84.181 1 1 341,624 1 1 393,375 1 <br />