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City of Ramsey 2006 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br />2002 2003
<br />Actual Actual
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<br /> 200412005[2006
<br />Actual Amended Proposed
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<br />Miscellaneous 4,430 7,508 2,500
<br />Taxes 133,662 172,347 341,624
<br />Investment Earnings 12,278 4,221 3,588 3,000 3,000
<br />Sale of Property
<br />Transfers From Other Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
<br />TOTAL REVENUES 16,708 11,729 139,750 175,347 344,624
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<br />Personal Services 12,567 13,5761 17,316 I 24,365 18,260
<br />Supplies 6,398 10.988 I 7,301 5,000 9.000
<br />Other Services and Charges 67,431 41,435 44.675 54.255 58.200
<br />Capital Outlay 3,042 256,164
<br />Other Financing Uses:
<br />Transfers to Other Funds 658 658
<br />TOTAL EXPENDITURES 90,096 66,657 69,292 83,620 341,624
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<br />FUND BALANCE, Be~ining on Yr 276,023 202,635 147,707 218,165 309,892
<br />Revenues & Other Sources .16,708 11,729 139,750 175,347 344,624
<br />Expenditures & Other Uses (90,096) (66,6571 (69,2921 (83,620) /341,624)
<br />FUND BALANCE, End of Yr 202,635 147,707 218,165 309,892 312,892
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