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City ofRamsey 1999 Economic DeYelopment Fund Budget
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<br />ECONOMIC DEVELOPMENT FUND 230 - Budget Summary
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<br /> I1994
<br /> Actual
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<br />Actual Actual Actual Amended Proposed
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<br />Miscellaneous 5,419 2,496 35,418 728 11,900
<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 91,166 100,772 117,741 138,539 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
<br />S)~33plies . 2,274 .. 3,654 11,645 5,607 2,,410
<br />Other Services and Charges 7,270 45,230 12,803 43,999 56,135
<br />Capital Outlay .r 3,208 9,582 5,879 36,243.. 39,000
<br />Other Financing Uses:_ _
<br />Transfers to Other Funds 679 23,626 11,700 110,356
<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 169,283 261,7t5 287,929 380,629 3.7.7,851 337,063
<br />Revenues & Other Sources 135,964 122,435 169,672 162,227 99,992 120,000
<br />Expenditures & Other Uses (43,532 (96,221) (76,972) (165,005) (140,780)i (110,356)
<br />FUND BALANCE, End of Yr 261,715 287,929 380,629 377,851 337,063 346,707
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