|
City of Ramsey
<br />2014 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />REVENUES
<br />1
<br />-Actual 2010-
<br />-Actual 2011- -Actual 2012-
<br />-Adopted 2013- -Adopted 2014-
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />'TOTAL REVENUES
<br />EXPENDITURES
<br />$ 273,506 $
<br />42,637
<br />273,440 $
<br />30,038
<br />1,136 -
<br />$ 317,279 $ 303,478 $
<br />170,917 $
<br />15,293
<br />186,210 $
<br />104,466 $
<br />2,000
<br />121,788
<br />3,000
<br />106,466 $ 124,788 I
<br />1
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Adopted 2014-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />'TOTAL EXPENDITURES
<br />FUND BALANCE
<br />$
<br />48,229 $
<br />10,325
<br />186,772
<br />87,798 $
<br />10,604
<br />169,745
<br />19,733
<br />53,872 $
<br />8,608
<br />59,559
<br />35,086 $
<br />11,000
<br />60,380
<br />56,070
<br />10,600
<br />61,380
<br />$ 245,326 $ 287,880 $ 122,039 $ 106,466 $ 128,050 I
<br />1
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Adopted 2014-
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />Less Land Held for Resale
<br />'FUND BALANCE, End of Yr
<br />$ 1,207,092 $
<br />317,279
<br />(245,326)
<br />1,279,045 $
<br />303,478
<br />(287,880)
<br />1,294,643 $
<br />186,210
<br />(122,039)
<br />(621,150)
<br />737,664 $
<br />106,466
<br />(106,466)
<br />737,664
<br />124,788
<br />(128,050)
<br />$ 1,279,045 $ 1,294,643 $ 737,664 $ 737,664 $ 734,402
<br />- SUMMARY -
<br />
|