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City of Ramsey 2010
<br />Economic Development Authority Fund $udget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 -Budget Summary
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />Miscellaneous 19,146
<br />Taxes 312,953 385,304 376,690 291,705 291,705
<br />Investment Earnin s 18,947 39,845 49,613 5,000 3,000
<br />Sale of Pro a 106,864
<br />Transfers From Other Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
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<br />TOTAL REVENUES 331,900 425,149 533,167 315,851 294,705
<br />lE£XPEISIDITi711ES [ ~;
<br />Personal Services 15,354 15,436 19,027 9,941 80,897
<br />Su lies 1,608 5,190 4,155 8,000 8,500
<br />Other Services and Char es 32,416 36,397 127,971 79,195 140,850
<br />Ca ital Outla 349,515 61,458
<br />Other Financin Uses:
<br />Transfers to Other Funds
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<br />TOTAL EXPENDITURES 49,378 57,023 500,668 97,136 291,705
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<br />FUND BALANCE, Be inin on Yr 301,380 583,902 952,028 984,527 1,203,242
<br />Revenues & OtherSources 331,900 425,149 533,167 315,851 294,705
<br />Ex enditures & Other Uses 49,378 57,023 500,668 97,136 291,705
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<br />FUND BALANCE, End of Yr 583,902 952,028 984,527 1,203,242 1,206,242
<br />Adopted January 26, 2010
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