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-248- <br /> <br />City of Ramsey 2003 Proposed EDA Fund Budget Line Item Detail. By Cost Center or Sub-fnnction <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA FUND 2301 <br /> <br />1999 2000 ' 2001 2002 2003 <br />Actua Actua Actua Amended Requested <br /> <br />Donations: <br />649 l Donations <br />16495 ITrails <br /> <br />ITOTAL OPERATING EXPENOITURES I 96'971[ I 54'206[ I 93'4151 I 87'5'711 108'2851 <br />..., ....... .,....1.- .. j .' ..: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />6510 Land 247,957 3,042 I <br />6520 Buildings and Structures <br />6530 Improvements Other Than Bldgs 357 233 <br />6540 Heavy Machine~3' <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br /> Total Capital Outlay 357 248,190 3,042 <br /> <br />TOTAL OPERATING & CAPITAL I 96'9711 [ 54'5631 [ 341,6051 I 90'5591 I 108,285 <br /> <br />[6820 [Operating Transfers I 679 I I 6701 I 6581 I 6581 t 658 I <br />ITOTAL EXPENDITURES & OTHER USES I 97'6501155'24211342'2631t9t'2171 I 108'943 I <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 /> <br />I <br />I <br /> <br /> <br />