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City of Ramsey 1997 Proposed Economic Development Authority Fund Budget <br /> <br />ECONOMIC DEVELOPMENT AUTItORITY FUND 230 - Budget Summary <br /> <br />Actual . Actual Actual Adopted ~ Proposed <br /> <br />IREVENUES [ <br /> <br /> Mi,ccll~,eou, [ [[ 5,419[ I 2,.4-~6 I I <br /> Investment Eaminl~s [ 5,101J [ 12,519 [ I 19,167[] 13,500 [ [ 15,000 <br /> Sale of Property [ [1 26,S60[ [ II L I <br /> <br /> __ Tax Increment Funds [ [ [ 91,166 [ I 100,772 I ] 105,964 [ I 116,955 <br /> TOTALR.EV*ENUES t 1~;9'1941 I 133,964 t I 1:12,4351 I 119'4641 I 131.955 <br /> <br />[EXPENDITURES ] <br /> <br /> t!ersonal Services 5,289 [ 30,780 I ] 37,755 [ I 40,516 I [ 42,848 <br /> upplies ]" 115 [ I 2,274 I ] 3r654 t I 21350 I I 2,600 <br /> ther Services and Charges l_ 1~626 ]' 7~270 45,230 [ [ 125~160 [ I 51~410 <br /> [Capital Outlay 850 <br /> <br /> l ...,..T~sf%m.t,s.~ei ~?~ ................. 1 ...................... H ........................' 1.1 ....................... l..I ............... 1 ,.600..1..i ............... 1 ,600 ........ <br /> LTOTAL EXPENDITURES } %030t I ,~3,.f32 1 I 96,2211} 1~.0,47~; I I 9g,45S, <br /> <br /> I <br /> I <br /> I <br />I, <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />