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City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />2011 Actual
<br />I WWI III
<br />2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Requested
<br />!REVENUES
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual-
<br />-2014 Adopted-
<br />-2015 Requested
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />!EXPENDITURES
<br />273,440 $
<br />30,038
<br />$ 303,478 $
<br />170,917 $
<br />15,293
<br />186,210 $
<br />104,826 $
<br />(12,294)
<br />92,532 $
<br />121,788 $
<br />3,000
<br />124,788 I $
<br />129,752
<br />3,000
<br />87,857
<br />220,609
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual-
<br />-2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />'TOTAL EXPENDITURES
<br />FUND BALANCE
<br />$ 87,798
<br />10,604
<br />169,745
<br />19,733
<br />$ 287,880
<br />53,872 $
<br />8,608
<br />59,559
<br />$ 122,039 $
<br />23,322 $
<br />10,941
<br />56,808
<br />91,071 $
<br />56,070 $
<br />10,600
<br />61,380
<br />128,050 I $
<br />150,959
<br />10,750
<br />55,900
<br />217,609 !
<br />1
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual-
<br />-2014 Adopted- -2015 Requested -
<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 />303,478
<br />(287,880)
<br />1,222,690 $
<br />1,222,690 $
<br />186,210
<br />(122,039)
<br />(621,150)
<br />665,711 $
<br />665,711 $
<br />92,532
<br />(91,071)
<br />667,172 $
<br />667,172 $
<br />124,788
<br />(128,050)
<br />663,910
<br />220,609
<br />(217,609)
<br />663,910 $ 666,910
<br />- SUMMARY -
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