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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />REVENUES
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />292,888
<br />3,266
<br />38,470
<br />2,146
<br />273,506
<br />3,000
<br />273,440
<br />30,039
<br />169,853
<br />3,000
<br />104,466
<br />2,000
<br />ITOTAL REVENUES
<br />336,770
<br />276,506 303,478
<br />172,853 106,466
<br />EXPENDITURES
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />ITOTAL EXPENDITURES
<br />114,205
<br />245,326 287,880
<br />172,722 106,466
<br />IFUND BALANCE
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />IFUND BALANCE, End of Yr
<br />1,207,092
<br />1,238,272 1,227,197
<br />1,227,328 1,227,328
<br />PAGE 3
<br />9,988
<br />7,141
<br />70,451
<br />26,625
<br />984,527
<br />336,770
<br />(114,205)
<br />48,229
<br />10,325
<br />186,772
<br />1,207,092
<br />276,506
<br />(245,326)
<br />87,798
<br />10,604
<br />169,746
<br />19,733
<br />1,238,272
<br />276,440
<br />(287,515)
<br />103,742
<br />8,500
<br />60,480
<br />1,227,197
<br />172,853
<br />(172,722)
<br />35,086
<br />11,000
<br />60,380
<br />1,227,328
<br />106,466
<br />(106,466)
<br />- SUMMARY -
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