|
City of Ramsey 2000 Adopted Economic Development Authority Fund Budget
<br />
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
<br /> 1996 I
<br /> Actual
<br />
<br /> 1997 1998 I [ 1999
<br />Actual Actual Amended
<br />
<br />Misccllancous 35,418 728 11,787 400 1,000
<br />Invcstment Eamings 16,513 22,960 26,810 20,000 20,000
<br />Sale of Property
<br />Transfers From Other Funds
<br />Tax Increment Funds 117,741 13:5,539 68,092 30,000 47,357
<br />Landfill Trust Fund
<br />
<br />TOTAL REVENUES I 169,672 162,227 106,689 I ':0,400 68,357
<br />
<br />Personal Services [ 45,966
<br />~~ / I 1,645
<br />'~d Charges i 12,803
<br />
<br />Other Financing Uses:
<br />~ t 679
<br />:~':::?~::? ::~?:~?:~::~??:~::~5~?:~?:?:~?:::~?:~?:?:~?:?:?:~::?:~::~?:~¢:?:?:::~??:?:~?:~?:~::~?:~?:~:~..`::~:?:::??: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br />
<br />..~...~r~_. -'J~2.925
<br /> I
<br /> 71,210
<br /> 3,100
<br />~ ~y:~-i~ 35,110
<br />" 700 1,000
<br />
<br /> i 96.__.__~ 10 I 110,420
<br />
<br /> 55,530 30,~6_
<br /> 5,607 2,267. i
<br /> 43,999 55,687
<br />
<br />::!i~i!i!ii,iiiiiiiii!iiiii!::iii::?:?:iii::iiiiiiiiii!ii i::i::i::i~i::
<br />
<br />FUND BALANCE, Begining on Yr 287,929 380,629 377,851 ! ...... 361,436 315,626
<br />Revenues & Other Sources 169,672 162,227 106,689 50,400 68,357
<br /> Expenditures & Other Uses __ (76,972) (165,005 (123,104) __ (96,210) (I 10,420)~
<br />
<br />FUND BALANCE, End of Yr 380,629 377,851 361,436 I I 315,626 273,563
<br />
<br />Adopted-January 25, 2000
<br />
<br />
<br />
|