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City of Ramsey 2007 Proposed Economic Development Authority Fund Budget
<br />• ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
<br />FUND__ _.. ...........
<br />2003
<br />Actual
<br />2004
<br />Actual
<br />2005
<br />Actual
<br />2006
<br />Adopted
<br />2007
<br />Proposed
<br />Miscellaneous
<br />Taxes
<br />Investment Earnings
<br />Sale of Property
<br />Transfers From Other Funds
<br />Tax Increment Funds
<br />Landfill Trust Fund
<br />TOTAL REVENUES
<br />7,508
<br />11,729
<br />2 ,500
<br />133,662
<br />3,588
<br />139,750
<br />164.189
<br />3,207
<br />4,221
<br />167,396
<br />341,624
<br />3,000
<br />344,624
<br />393,375
<br />3,000
<br />396,375
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Capital Outlay
<br />Other Financing Uses:
<br />Transfers to Other Funds
<br />13,576
<br />10,988
<br />41,435
<br />658
<br />17,316
<br />7,301
<br />44,675
<br />23,360
<br />6.872
<br />53,949
<br />18,260
<br />9,000
<br />58,200
<br />256,164
<br />31,604
<br />9,000
<br />71,200
<br />281,571
<br />TOTAL EXPENDITURES 66,657 69,292 84,181 341,624 393,375
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />FUND BALANCE. End of Yr
<br />202,635
<br />1.1,729
<br />147,707
<br />147,707
<br />139,750
<br />(69,292)
<br />218,165
<br />218,165
<br />167,396
<br />(84,181)
<br />301,380
<br />(66,657)
<br />301,380.
<br />344,624
<br />(341,624)
<br />304,380
<br />304.380
<br />396,375
<br />(393,375)
<br />307,380
<br />
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