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City of Ramsey
<br />2014 Amended Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - SUMMARY
<br />REVENUES
<br />Actual 2010 -
<br />Actual 2011-
<br />-Actual 2012
<br />- Actual 2013 - - Amended 2014 -
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<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 />121,402
<br />12,239
<br />27,357
<br />198
<br />TOTAL REVENUES
<br />276,506
<br />303,478
<br />186,209
<br />92,532
<br />161,196
<br />EXPENDITURES
<br />-Actual 2010-
<br />-Actual 2011-
<br />Actual 2012-
<br />- Actual 2013 -! - Amended 2014
<br />Personnel SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<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 />23,305
<br />10,940
<br />56,809
<br />46,238
<br />8,761
<br />43,768
<br />TOTAL EXPENDITURES
<br />245,326
<br />287,880
<br />722,039
<br />91,054
<br />98,767
<br />FUND BALANCE
<br />-Actual 2010-
<br />-Actual 2011-
<br />Actual 2012
<br />- Actual 2013 - Amended 2014 -
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<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 />691,367
<br />92,532
<br />(91,054)
<br />692,845
<br />161,196
<br />(98,767)
<br />FUND BALANCE, End of Yr
<br />I
<br />1,238,272
<br />1,227,197
<br />691,367
<br />692,845 I 755,274
<br />- SUMMARY -
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