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City of Ramsey
<br />2013 Amended Economic Development Authority Fund Budget ,
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />REVENUES
<br />-Actual 2009-
<br />-Actual2010-
<br />-Actual 2011.-
<br />-Actual 2012-
<br />- Amended 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 />170,916
<br />15,293
<br />104,826
<br />(12,294)
<br />TOTAL REVENUES
<br />336,770
<br />276,506
<br />303,478
<br />186,209
<br />92,532
<br />EXPENDITURES
<br />-Actual 2009-
<br />-Actual 2010-
<br />-Actual 2011- Actual 2012- - Amended 2013
<br />Personnel SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />9,988
<br />7,141
<br />70,451
<br />26,625
<br />48,229
<br />10,325
<br />186,772
<br />87,798
<br />10,604
<br />169,746
<br />19,733
<br />53,872
<br />8,608
<br />59,559
<br />600,000
<br />23,322
<br />10,941
<br />56,808
<br />TOTAL EXPENDITURES
<br />114,205
<br />245,326
<br />287,880
<br />722,039
<br />91,071
<br />FUND BALANCE
<br />-Actual 2009-
<br />-Actual 2010-
<br />-Actual 2011-
<br />-Actual 2012-
<br />- Amended 2013
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />984,527
<br />336,770
<br />(114,205)
<br />1,207,092
<br />276,506
<br />(245,326)
<br />1,238,272
<br />276,440
<br />(287,515)
<br />1,227,197
<br />186,209
<br />(722,039)
<br />679,074
<br />92,532
<br />(91,071)
<br />FUND BALANCE, End of Yr
<br />1,207,092
<br />1,238,272
<br />1,227,197
<br />691,367
<br />680,535
<br />- SUMMARY -
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