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City of Ramsey 2005 Proposed Econonfic Development Authority Fund Budget
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<br />ECONOtMIC DEVFIJOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> I2001 I 2002
<br /> Actual Actual
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<br />2003 2004 2005
<br />Amended Adopted Proposed
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<br />Miscellaneous 6,906 4,430 7,508
<br />Taxes , 136,495 172,347'
<br />Investment Earnings . 15,515 12,278 4,221 3,000 3,000
<br />Sale of Property 375,000
<br />rl~rallsl"ers From Other [:'rinds
<br />Tax I~crellle~lt ~tlllds
<br />I.andllll Trust Fund
<br />TOTAL REVENUES 397,421 16,708 11,729 139,495 f75,347
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<br />Personal Services 7,710 ' I 12,567 13,576 ] 21,658 26,265
<br />Supplies 2,656 ' 6,398 10,988 9,000 9,000
<br />Other Services and Gharyes 83,049 67,431 41}435 86,100 58,200
<br />Ca[5ita[ Outlay 248,190 3,042 19,079 78,882
<br />Other Financing Uses:
<br />Transfers to Other Funds 658 658 658 658
<br />TOTAl. EXI'ENDITURES 342,263 90,096 66,657 136,495 172,347
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<br />FUND BAI,ANCE, Be~inin~-3 on Yr 220,865 276,023 202,635 147,707 150,707
<br />Revenues & Other Sources 397,421 16,708 11,729" :' 139,495 175,347
<br />Expenditures & Other Uses (342,263), . (90,096) (66,657) (136,495) (172,347)
<br />FUN l) B/\I ,A NC E, gnd oi" Yr 276,023 202,635 147,707 150,707 153,707
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