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City of Ramsey 1999 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> 11994] 1995 1996 199711 1998 I I 1999I
<br /> Actual Actual Actual Actual Amended Proposed
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<br />Miscellaneous 5,419 ,, 2,496 35,418 728 I 1,900
<br />Investment Earnings 12,519 19,167 16,513 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 t 17,741 138,539 68,092 I00,000
<br />Landfill Trust Fund
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<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 ~5,530 31,535 53,881
<br />Supplies 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 3,208 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 169,2~3 261,715 287,929 380,629 377,851 337,063
<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) (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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