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City of Ramsey 2002 Proposed Economic Developmeat Authority Fund Budget
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<br />ECONO~IIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> 1998 1999
<br /> Actual Actual
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<br /> 2000 [ 20011 2002
<br />Actual Amended Adopted
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<br />Miscellaneous 1 [ ,787 350 .1,I 83 500 500
<br />Investment Earnings 2.6,810 10,793 20,961 10,000 10,000
<br />Sale of Property 375,000
<br />Transfers From Other 1)unds
<br />Tax Increment Funds 68,092 6,814
<br />Landt~l~ Trust Fund
<br />TOTAL REVENUES 106,689 17,957 22,144 385,500 10,500
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<br />Personal Services 30,106 32,735 2~,640 7,710 i 6,488
<br />Supplies .... . .' .-. ... 2,267 3,967 6,665 2,656 ~,500
<br />[Oiher Services and Ch'.arge.s , 55,687 60,269 24,901 76,092 62,625
<br /> Capital Outlay. . _ 23,427 357 249,705
<br /> Other Fin.ancing Uses:
<br /> Transfers to Other Full}(s I1,617 6'79 679 658 '~:79
<br /> TOTAL EXPENDITURES 123,104 97,650 55,242 336,821 85,292
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<br />F. UN .D BALA'h~E, Begin'ing on x?l' 377,851 361 ,.4·36 2'81,.743 248,645 297,3.24.
<br />Revenues & Other Sources 106,689 17,957 22,144 385,500 l 0,500
<br />· Expenditures & Other Uses (!23,104) (97,650) .(55,242)! (336,821 i'85,292)
<br />FUND BALANCE, End of Yr ... 361,436 I 281,743 248,645 297,324 222,532
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<br />-41 4-- Proposed - February 12, 2002
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