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<br />City of Ramsey 2008 Requested HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2006 <br />Actual <br /> <br /> <br />FUND 295\ <br /> <br />HRA <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br /> <br />I 1~:a1 I I <br /> <br />Donations: <br /> <br />6491 I Donations <br />6495 I Trails <br />Total Donations <br />Total Services and Char~es 3,885 42,700 42,700 <br />TOTAL OPERATING EXPENDITURES I I I 85,225 I I 127,979 I 132,236 I <br /> <br />IUAltt*ta:nr-rU()t:',:,',',:::,:::::::::::::,::::r:::::::::,::t:",::::,,:,:::,:::::'t:::'::tr::::::::t'::,:,'::,t:::::,:::::,:,::t::'t::::'::"j <br /> <br />6510 Land 184,464 180,207 <br />6520 Buildings and Structures <br />6530 Improvements Other Than Bldgs <br />6540 Heavv Machinerv <br />6550 Motor Vehicles <br />6560 Office Eouinment <br />6580 Other Eouioment <br />6585 Comnuter Hardware/Software <br />Total Canital Outlay 184,464 180,207 <br /> . <br />TOTAL OPERATING & CAPITAL I I I I I 85,2251 I 312,443 I I 312,443 I <br /> <br />16820 1 Operating Transfers <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />85,225 I <br /> <br />312,443 I <br /> <br />312,443 I <br /> <br />Requested -August 14, 2007 <br /> <br />8 <br />