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<br />City of Ramsey 2001 Adopted Economic Development Authority Fund Budget
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<br />ECONOMIC I)EVELOI ME, T Al. THOP, ITY Fl. ND 230- Budget Summary
<br /> 1997I 1998 I I 1999 2000 12001
<br /> Actual Actual Actual Amended l'roposed
<br />
<br />Miseellaneous 728 l 1,787 350 500
<br />Investment Earnings 22,960 26,810 10,793 10,000 I 0,000
<br />Sale of Property
<br />Transfers From Other Funds
<br />Tax lucrement Funds 138,539 68,092 6,814
<br />Landfill Trust Fund
<br />TOTAL REVENUES 162,227 106.689 17,957 10,000 10,500
<br />
<br />Personal Services 55,530 30,106 32,735 8,781 %062
<br />Sopplies 5,607 2,267 3,967 6,750 5,500
<br />O0mr Services and Charges 43,999 55,687 60,269 39,125 43,875
<br />Capital Outlay 36,243 23,427 360
<br />Other Financing Uses:
<br />Transfers to Other Funds 23,626 t 1,6 i 7 679 679 679
<br />TOTAL EXPENDITURES 165,005 123,104 97,650 55,695 59,116
<br />
<br />FUN'D BALANCE, Begining on Yr 380,629 377,851 361,436 281,743 236,048
<br />Revenues & Other Sources 162,227 106,689 17,957 10,000 10,500
<br />Expenditures & Other Uses (165,005) (123,104) (97,650)1 (55,695) (59,116)
<br />FUND BALANCE, End of Yr 377,851 361,436 281,743 ~ 236,048 187,432
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<br />Adopted - January 9, 21)01
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<br />-407-
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