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<br />City of Ramsey 2010
<br />Economic Development Authority Fund Budget
<br />
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br />
<br />
<br />
<br />
<br />
<br />IMYf!tJS1jIi1j~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1
<br />
<br />Miscellaneous
<br />Taxes
<br />Investment Eamin s
<br />Sale of Pro e
<br />Transfers From Other Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
<br />
<br />
<br />312,953
<br />18,947
<br />
<br />385,304
<br />39,845.
<br />
<br />376,690
<br />49,613
<br />106,864
<br />
<br />291,705
<br />5,000
<br />
<br />291,705
<br />3,000
<br />
<br />331,900
<br />
<br />
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<br />
<br />TOTAL REVENUES
<br />
<br />
<br />533,167
<br />
<br />296,705
<br />
<br />
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<br />
<br />Personal Services 15,354 15,436 19,027 9,919 80,897
<br />Supplies 1,608 5,190 4,155 9,000 8,500
<br />Other Services and Charges 32,416 36,397 127,971 58,450 57,250
<br />Capital Outlay 349,515 214,336 145,058
<br />Other Financing Uses:
<br />Transfers to Other Funds
<br />~ ~ ~ ~ ~ 1 ~ ~ ~ j ~ j ~ ~ ~ ~ ~ j; ~ ~ 1 ~ 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 j j j j j j j j j j j j j jj j j j j j j j j j j j j j j j 1 j j j j j 111 j j j j j j j j j j j j j j j j j j .,.... ...." jijijijij1j1i[j1j[j[j[j[ :::::: . ..... ...... :::;:;:;:;:;:;:::;:::::: . . . . . . . . . . . .
<br />........................ ... '.. ...... .'". .... ...
<br /> ........................ .". ........
<br />..'... ..,... ... ......... ..... .... ...
<br />..... ....... ..... ..' ....
<br />....... '.... ... '.. ...... :.:.:. :;:::::::::::::::;:::::: ..... .......
<br />..... ....... :::::: .... ........ .... ..... ...
<br />...... ...... .. . ... '" ...... .. . ..... .......
<br />...... ...... ... ......... ........... . .... ........
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />TOTAL EXPENDITURES 49,378 57,023 500,668 291,705 291,705
<br />
<br />1;F:(JNp:iaAtAA<tE:::::::::::::::::::::::::::::::::::::j:::::::j:::::j:j:::::::::::::::::::::j:j:::::::::::1
<br />
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Exoenditures & Other Uses
<br />
<br />301,380
<br />331,900
<br />(49,378)
<br />
<br />583,902
<br />425,149
<br />(57,023)
<br />
<br />952,028
<br />533,167
<br />(500,668)
<br />
<br />984,527
<br />296,705
<br />(291,705)
<br />
<br />989,527
<br />294,705
<br />(291,705)
<br />
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<br />
<br />FUND BALANCE, End ofYr
<br />
<br />583,902
<br />
<br />952,028
<br />
<br />984,527
<br />
<br />989,527
<br />
<br />992,527
<br />
<br />9
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