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<br />City of Ramsey 1999 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHOR/TY FUND 230 - Budget Summary
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<br /> J 1994I 1995 J 1996 J 1997 1998 I ~ I
<br /> Actual Actual Actual Actual Amended Proposed
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<br />Miscellaneous 5,419 2,496 35,418 728 l 1,900
<br />Investment Earnings 12,519 19,167 ! 6,513 22,960 20,000 20,000
<br />Sale of Property 26,860
<br />Transfers From Other Funds
<br />Tax Increment Funds 91,166 ! 00,772 117,741 138,539 68,092 100,000
<br />Landfill Trust Fund
<br />TOTAL REVENUES 135,964 122,435 169,672 162,227 ~ 99,992 120,000
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<br />Personal Services 30,780 37,755 45,966 55,530 31,535 53,881
<br />~'-upplies 2,274 3,654 11,645 5,607 2,410 3,850
<br />Other Services and Charges 7,270 45,230 12,803 43,999 56,135 51,625
<br />Capital Outlay 3,; )8 9,582 5,879 36,243 39,000
<br />Other Financing Uses:
<br />Transfers to Other Funds 679 23,626 11,700 1,000
<br />TOTAL EXPENDITURES 43,532 96,221 76,972 165,005 140,780 110.356
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<br />FUND BALANCE, Begining on Yr 169,283 261,715 287,929 380,629 377,851 337,063
<br />Revenues & Other Sources 135/34 122,435 169,672 162,227 99,992 120,000
<br />Expenditures & Other Uses (43,532)i (96,221) (7~3,972) (165,005) (140,780) (110,356)
<br />FUND BALANCE, End of Yr 261,715 287,929 380,629 377,851 337,063 346,707
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<br />Presented - January 12, 1999
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