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<br />City of Ramsey 2009 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br />Miscellaneous
<br />Taxes 164,189 312,953 385,304 393,375 291,705
<br />Investment Earnings 3,207 18,947 39,845 3,000 5,000
<br />Sale ofProoertv
<br />Transfers From Other Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
<br />~ 1; j ~ 1 ~ 1 ~ 1 ~ n; 1;; j 11 j j 1; ~ 111.; j j j 1 j ~;; j 1 j 111 j j j j j 1111 j j; j j j j j j j j j j j j 1 j j j j j j j j j j j j j j 111 j j j j j j j j j j j j j j j j j j j j j j j j j .;.:-:.:.;.;.:.:.:-:-:.; nnn jjjjjjjjjjjjjjjHjjjj;jj HHH jjjjjjjjjjjjjjjjjjjjjjjj . '....... ... HHn j;j;j;j;j;j;j;j;j;j;j;jj
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<br />TOTAL REVENUES 167,396 331,900 425,149 396,375 296,705
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<br />I EXP,l!;NplT~$ ~ ~: ~: ~ ~ ~::: ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~: ~ ~: ~: ~: ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~: ~ ~ ~: ~: ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~I
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<br />Personal Services 23,360 15,354 15,436 19,027 9,919
<br />Supplies 6,872 1,608 5,190 9,000 9,000
<br />Other Services and Charges 53,949 32,416 36,397 68,593 68,650
<br />Caoital Outlay . . 296,755 . 204,136
<br />Other Financing Uses: .
<br />Transfers to Other Funds
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<br />TOTAL EXPENDITURES 84,181 49,378 57,023 393,375 291,705
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<br />FUND BALANCE, Begining on Yr 218,165 301,380 583,902 952,028 955,028
<br />Revenues & Other Sources 167,396 331,900 425,149 396,375 296,705
<br />Expenditures & Other Uses (84,18"1 ) (49,378) (57,023) (393,375) (291,705)
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<br />FUND BALANCE, End ofYr 301,380 583,902 952,028 955,028 960,028
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