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City of Ramsey 2005 AdoPted Economic Development Authority Fund Budget
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<br />ECONOMIC DEVI,;LOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> Actual Actual Actual Amended
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<br />I2005
<br /> Adopted [
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<br />Miscellancous 6,906 4,430 7,508
<br />Taxes 121,I00 172,347
<br />Investment Earnings 15,515 12,278 4,221 3,000 3,000
<br />Sale o1' Property 375;000
<br />Transfers From Other Funds
<br />'['ax Increment Funds
<br />l.andlill Trust Fund ;
<br />TOTAL REVENUES 397~421 16,708 11,729 124,100 175,347
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<br />Personal Services 7,710 12,567 l 3,576 18,500 26,265
<br />Supplies 2,656 6,398 10,988 7,000 9,000
<br />Other Services and Charges 83,049 67,431 41,435 39,000 58,200
<br />Capital Outlay 248,190 3,042 78,882
<br />Other I:inancin~, Uses:
<br />Transfers to Other Funds 658 658 658 658
<br />TOTAL EXPENDITURES 342,263 90,096 66,657 65,158 172,347
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<br />FUND BAI.ANCE, Begining on Yr 220,865 276,023 202,635 147,707 206,649
<br />Revenues & Other Sources : 397,421 16,708 11,729 124,100 175,347
<br />l~xpenditu,'es & Other Uses (342,263) (90,096) (66,657) (65,158) (172,347)
<br />FUN DBA I.ANCE, End of Yr 276,023 202,635 147,707 206,649 209,649
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<br />Adopted - January 11, 2005
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