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City of Ramsey
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<br />200I Adopted Economic Development Authority Fund Budget
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<br />ECO~Ob'IIC DEVELOP[VI E,'~T AUTHORITY FUND 230 - Budget Summary
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<br /> Actual Actual Actual ~Amendefl Adopted
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<br />,~isce,.~,~ou~ 72~I ILTa7 I 38o It 500
<br />/Investment Earnings 22,960I 26,810 10,793I 10,000 ! 10,000
<br />Sale ot'?ronertv [
<br />Tax Increment Funds 138,539 68,092 6,8~4I j
<br />L~ndfiIl rmv, Fund I I ' [ ~ )
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<br />TOTAL REVENUES 162,227 I 106.fi89 I ~ 17357[ I tomoo ~ I re.soo
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<br />Personal Sep, ices 55,530 j 30,106 I 32,735 I I 8,781 [ i 9,062
<br />Supplies 5,607 I 2.267 ~,,67I [ 6,750t [ 5.500
<br />Other Services and Charges 4't,909 55,687 I 60,269 I 39.125 13,875
<br />Capital Outlay 36,243 23,427 I I 360
<br />Other Financing Uses: ! 11,617 , 679 I i 679
<br />Transfers to Other Funds '3 6~6 J 679
<br />M'~.~: ~'~'~'B'i~'~ ................................................................... (~Z;:~'g'" ::¢:?:~?:~?:~::.~... i.~2~.~, i ..I::~?~::~:*~:~t~::::: ..... ??~:~:~?:~¢¢.~.g~.J....[~:~:~::~:~2~¢~..~ I ,~.~
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<br /> ?I/ND BALANCS. Beginingon Yr 380,629 377,851 j 361,436 281 742I j 236,048
<br /> Revenues & Other Sources [ 162.227 I J 106,689 17,957 [ t 'I0,000 10 300
<br /> m''~p='~ditures~°t''eru~es I('6'5'°°5)j ('22'1°4)! ' (g7'65°)' ' (55'695~ ' (5g'''16)' , I
<br />J'~"B~'[~'~]"E~'~'["~ ............................ J 377,851 J 361,436 j j -81,743 J 236,04~ j "j'"' 'i'~L~
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<br />Adopted - January 9, 2001
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<br /> 73
<br />-339-
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