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City of Ramsey 2004 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> Actual Actual Actual Amended Proposed
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<br />Miscellaneous 1,183 6,906 4,430 4,267
<br />Taxes 136,495
<br />Investment Earn in~s 20, 961 15,515 12,278 5,000 3,000
<br />Sale of Property 375,000
<br />Transfers From, Ot~er,Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
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<br />Personal Services 22,640 7,710 12,567 13,576 21,658
<br />Supplies 6,665 2,656 6,398 7,688 9,000
<br />Other Services and Ch, arges 24,901 83,049 67,431 44,099 86,100
<br />Capital Outlay 357 248,190 3,042 19,079
<br />Other Financing USesi
<br />Transfers to Oth~er Funds 679 658 658 658 658
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<br />FUND BALANCE~ .B~gining on Yr 253,963 220,865 276,023 202,635 145,881
<br />Revenues & o!t~er ,Sources 22,144 397,421 16,708 9,267 139,495
<br />Expenditures & O~er Uses (55,242) (342,263) (90,096) (66,021) (136,495)
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<br />Adopted - January 27, 2004
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