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City of Ramsey 2005 Adopt, ed EConomic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 i Budget Summary
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<br /> 'l 2001 2002 2003
<br /> i Actual Actual Actual
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<br />2004 I 2005I
<br />Amended Adopted
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<br />Miscellaneous ' 6,906 4,430 7,508
<br />Taxes ' , 121,100 172,347
<br />Investment Earnings , ' 15,515 12,278 4,221 3;000 3,000
<br />Sale of Property i : ~ 375,000
<br />Transfers From Other Funds~
<br />Tax Increment Funds
<br />Landfill 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 13,576 18,500 26,265'
<br /> ' ~ 2,656 6,398 10,988 7,000 9,000
<br />Supplies , : .
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<br />Other Services and Char~esI 83,049 67,431 41,435 42,000 58,200
<br />Capital Outlay 248,190 3,042 78,882
<br />Other Financing Uses:
<br />Transfers to Other Funds : i658 658 65~ 658
<br />'ff0:rXL X'p'E'NiCi36i i ' , .............. '"'"'"'"' ...... :'""'"'"} ....... 342,263 90,096. 66,657' 68,158 172,347
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<br />FUND BALANCE, Bel~ining on Yr : 220,865 276,023 202,635 147,707 203~649
<br />Revenues & Other Soumes 397,421 16,708 11,729 124,100 175,347
<br />Expenditures & Other U~es : [ : : (342,263) (90;096) (66,657) (68,158) (172,347)
<br />:UND:: :': '::: ::BALANCE,: ........................... End of Yr : ?! ' 276,023 202,635 147,707 203,649 206,649
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<br />AdoPted ~ January 11, 2005
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