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City of Ramsey 1998 Proposed Economic Development Authority Fund Budget I
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<br /> 1993 ][ 1994 1995 II 1996 II 1997 11 1998 ]
<br /> Actual ] [ Actual ] ] Actual ] l Actual ] [ Amended [ I P, roposed I I
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<br /> 54 24 '35.4 50 ] I
<br /> 5 1' 12 5 ' 19:1 I I6.5 15.00 20.00
<br /> · 26.8 ' - '
<br /> 91,1 I00,7 117,7. "130'00 ' 16~ 79 I
<br /> 164.0 'i -' ' -' '
<br /> ...... ......... .........
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<br /> 5.289 I 30,780' 37.755 I 45,9661 56,5601 I 6~2~7~
<br /> 6.360 [ I 7,8501 I
<br /> ' ilsll 2.274 3654 [ 11.645 - 55',225
<br /> 1.626 [ { 7.276[ 45.230 { ,~;803 , I 47:050~
<br /> ' I } 3,208] 9.582 I '5'8761
<br /> " .............. ;~i~'6"1'I 43,532t 96,221
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br />Miscellaneous 5,419 2,496 , 35.418 5001
<br />lnyestment Earnings 5·101 12,519 19,167 i I6.513 15.000 20.000
<br /> 26.860 ..
<br />Sale of_Property . ·
<br />Transfers From Other Funds ·
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<br /> 'Fax Increment Funds 91,166 I00,772 117:741 _. 130.'000 165,795
<br /> Landfill Trust F~nd 164.093
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<br />TOTAL REVENUES 169,194 135,964 122,435 169,672 145,500 125,795
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<br />Personal Servic. es
<br />S_upplies
<br />Other Services and Charges
<br />Capital Outlay
<br />Other Financing Uses:
<br /> Transfers to Other Funds
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<br />TOTAL EXPENDITURES
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<br />FUND BALANCE~ Begining on Yr 7~119 i I69,28~' 261,715 287~929 ! 380,629 407,284
<br />Rcvcnu ~s & Other Sources 1 ~;9,194 135,964 1 .22,435 169.672 145,500 1251795
<br />Expenditures & Other U_scs (7,030) (43,532_) (~6,221) (?6,972)' (I 18,845) (123_.197)
<br />FUND BALANCE. End of Yr 169,283 261,715 287,929 380,629 407,284 409,882
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<br />Presented - December 9, 1997
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