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City of Ramsey
<br />2012 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />!REVENUES
<br />1
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />!EXPENDITURES
<br />367,783
<br />8,907
<br />49,613
<br />106,864
<br />533,167
<br />292,888
<br />3,266
<br />38,470
<br />2,146
<br />273,506
<br />3,000
<br />336,770 276,506
<br />291,705
<br />3,000
<br />169,853
<br />3,000
<br />294,705 172,853 I
<br />1
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />!TOTAL EXPENDITURES
<br />!FUND BALANCE
<br />19,027
<br />4,155
<br />127,971
<br />349,515
<br />500,667
<br />9,988
<br />7,141
<br />70,451
<br />48,229
<br />10,325
<br />186,772
<br />26,625
<br />114,205 245,326
<br />86,445
<br />8,500
<br />51,650
<br />145,110
<br />103,742
<br />8,500
<br />60,480
<br />291,705 172,722 I
<br />1
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />'FUND BALANCE, End of Yr
<br />952,028
<br />533,167
<br />(500,668)
<br />984,527
<br />984,527
<br />336,770
<br />(114,205)
<br />1,207,092
<br />276,506
<br />(245,326)
<br />1,207,092 1,238,272
<br />1,238,272
<br />294,705
<br />(291,705)
<br />1,241,272
<br />172,853
<br />(172,722)
<br />1,241,272 1,241,403 II
<br />- SUMMARY -
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