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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I City of Ramsey 1996 Adopted Economic Development Authority Fund Budget <br /> <br />I ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary <br /> <br />1992 <br />Actual <br /> <br />I <br /> <br /> <br />1995 <br />Actual <br /> <br /> <br /> <br />I <br /> <br />I REVENUES <br /> <br />I <br /> <br />Miscellaneous 5 419 2,496 <br />Investment Earnings 5,101 12,519 19,167 13,500 <br />Sale of Property 26 860 <br />Transfers From Other Funds <br />Tax Increment Funds 91,166 100 772 105,964 <br />Landfill Trust Fund 164 093 <br />...................................................................................................................................... ............................................... ............................. .. '.................................................. ... .......................... ........................................................" ......................................................,', <br />............................ ... .......................... <br />TOTAL REVENUES 169,194 135,964 122,435 119,464 <br /> <br />I <br /> <br />I <br /> <br />I I EXPENDITURES <br /> <br />I <br /> <br />Personal Services 3,034 2716 5,289 30.780 37 755 40,516 <br />Suoolies 18 7 115 2274 3.654 2350 <br />Other Services and Charges 2658 2.483 1,626 7,270 45.230 125,160 <br />Caoital Outlav 3,208 9582 850 <br />Other Financing Uses: <br />Transfers to Other Funds 1,600 <br />TOTAL EXPENDITURES 5,710 5,206 7,030 43,532 96,221 170,476 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br />-355- <br />
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