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Agenda - Council - 01/28/2003
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Agenda - Council - 01/28/2003
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3/24/2025 3:44:11 PM
Creation date
6/23/2003 9:19:35 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/28/2003
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-244- <br /> <br />City of Ramsey 2003 Proposed EDA Fund Budget Linc Item Detail By CostCenter or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORiTY <br /> <br />I EDA FUND 23oI <br /> <br />1999 2000 2001 2002 2003 <br />Actua Actua Actua Amended Requested <br /> <br />Personal Services 32,735 22,640 7,710 12,567 15,985 <br /> <br />Supplies 3,967 6,665 2,656 1 6,398 8,800 <br />Other Services and Charges 60,269 24,901 83,049' 68,552 83,500 <br />Capital Outlay 357 248,190 I 3,042 <br />Other Financing Uses: <br />Transt'er to Equipment Replacement fund 679 679 ' 658 i 658 ' 658 <br />TOTAL EXPENDITURES 97,650 55,242 342,263 91,217 108,943 <br /> <br />Proposed - January 28, 2003 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br /> <br />
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