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City of RamSey 2003 Adopted Economic Development Authority Fund Budget <br /> <br />ECONOMIC DEVELOPM2ENT AUTHORiTY FUND 230 - Budget Summary <br /> <br /> !.1999 2000 [2001 2002-.I <br /> Actual' Actual Actual Amended <br /> <br /> 2003.I <br />Adopted <br /> <br />Miscellaneous - 350 1,183 · '6,906 500 <br />Investment Earnings 16',"793 20,961 15,515 I/0,000 5'.0.00 <br />Sale'of Property 375,000 <br />Transfers t?rom Other Funds <br />Tax. lncremen[ Funds 6.814 <br />Landfill Trust Fund <br /> <br />TOTAL RIgVENT../ES 17,957 22,144 397,421/ 10,500 5,000 <br /> <br />Personal Services 32,735 22,640 [ 7,710 12,567 ' 1.5,985 <br />Supplies 3,967 6.665 2.656 6,398 8,800 <br />Other Services and Charges 60,269 24,901. 834049 68,552 83,500 <br />Capital'Outlay 357 248. I90 3.042 <br />Other Financing Uses: <br /> Transfers to O~er Funds 679 679 -' 658 658 66511~ <br /> <br />TOTAL EXPENDITURES 97,650 55,242 342,263 [ 91,217 108,943- <br /> <br />FUND BALANCE. Begining on Yr 333;656 253,963 I 220,8'65 276,023 195,306 <br />Revenues & Other Sources 17,957 22,144 } 397,421 10,500 5.000. <br />Expenditures & Other Uses (97.650) (55.242) (342.263) (91.217) (108,943) <br />'FUND BALANCE. End. of Yr 253,963 220,865 · 276,023 195,306 91,363 <br /> <br />16 <br /> -348- <br /> <br />Adonted - January 28. 2003 <br /> <br /> <br />