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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 <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted EDA Fund Budget Revenues and Fund Balance <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />IEDA <br /> <br />FUND 230 I <br /> <br /> <br /> <br />I IlUtV~Nltlt.$:WNP:9.:nn;ms.OO:Rc.E$t::::::::t!:::::::!!ttt:::::::::::!H::!!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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />3 I 10 Properly Taxes <br /> ", <br />3401 Facility Rental <br />3699 Miscellaneous Revenue 5,4 19 2,496 <br />3810 Interest Earnings 5, I 01 12,5 19 19, 1 67 13,500 <br />391 1 Sale ofProoertv 26,860 <br />394 I Transfers From Other Funds: <br /> Tax Increment Fund 91, 1 66 1 00,772 105,964 <br /> Landfill Trust Fund 1 64 093 <br />~:~:~:~:~:~:;:~~:~:; :;:~ ~:~:1:~:~:~:~:~~;:~:;:3~~:1:1:;:1:;:;:;:;;1:;~:~:;:1:1:1:3;:;:;:1:;:1:~:31:1:1:1:;:;:1:;:1:1~:;:1:;:1:1:1:;:;:;:r:;:;=;:;:;:;=;=;:;:3;:;:;;;=;i;:;:;;;;;=;=;;;:;:; :;;;;;;;;;:;:;;;;;:;:;;;:;:;:;:;:;;;;;:;:;; ;:;::: i:;:;:;:i:;:;:i:i:;:m:;:;:i~:;:i:i:;:;: .. ;;:;;;;;:;;;;;:;;;;;;;;;;;:;:;:;:;:;;;:;:; ~~:;:i ~;;;:;:;:i:;:i:;:i:;:i:;:;:;:i:;:;:;:;:;:;: ... ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: :~;:;:;:; :;:;:;:;:;:;: ~;:;:;:;:;:;:; :;:~: ~:~: ~ :~:~:~: <br /> TOTAL EDA REVENUES 169,194 135,964 122,435 1 19,464 <br />~::~:!:::::!:::~:!:!:::!:: ~~~~~~~~~~~~~~~~~~;~;~~;~~~~~;~~~~~~~~~!~~;~;~~*~;;~~~~~;~;;~~;~~~~~~~;~~;~~~~~~~~~~;~~~~~~~~~~;;~~~~~~~~~~;~~~~~~f:~~~;~~~;;~;~~~1~~~~i1;~~~;~;~;t~~;~~~~;~~~~~~~~ t~;~;~;;~~~~~~ 1;1; ;~;~1;;~ii;;1; ;~;;~;; ~ :::::: ~;~ 1~~~~~~;~;~;~;~~~ 1;;ii~;~;~~~!~;~;~;;;~ ... ~;;~~~;;;;~;~;;m;;;~;;;;;;;;t~;~;j ;~; ~~~;;; ; ;;1;;;~ ;;;~~;~~~~;; ~;~ ;;1;;t;~~~~~;~; ~; ...... ;;~;~;;;;;;;;~;;;; 1;;;1t;~;~; ;~; j;~i~~ 1 .t~~~;;; ~ ~;;; ~~;;~;~~~;~;~;~;~;;~~;~~ ~; ;;~~~;; ;;;;;~ <br />... <br /> <br />!F.P.i'ilD.:~BA~QE.:MttMMM!:::MM!tttttttt:~:!!::::::::!:!tt:::::}!ttt::::t::::::!!1 <br /> <br /> FUND BALANCE Bee:inine: on Yr -0- I 69 1 94 261 606 287,820 <br /> Revenues & Other Sources 169, 194 135,964 122,435 1 19,464 <br /> Expenditures & Other Uses (43,552) 796,221 mO,476) <br />~~ ~~ ~~;~ ~~~~~ ~~~~ ~~~~ ~~~r ~;~~;~;~;~;~;~;~~;;;;i~~;i;;;~;;~;;i;~;;~~;~;~;~;~;;~~~;~;~~;;~f~~;~~#~;;i;i~~~;~;;f;;~;~;~~;;~~!~~~~~~;!~~~;f!~~~~~~~~~~~~~~;~~~~~;~t~~;~~~~~~~~~~~~~~;~;~;!;~~~;; ...................... ~ ~ ~ ;~;~; ~i ~;;;~;~~ ~~~~~;;;~;~ ~;;;;;~~~;;;~ ~; ~;; ;~~~;t~;;~;; ;;;;~;~~;1;~~~~; it; ~~~~~ t~~; ~ ~~ ~;~;;~~i~~t~;~;~ ~~; ~~; ~;; ~:;:~. ~~~;;;~;;;;;;mt~;;;;1;~~~;;~;tt :~:~:;:;:~ ............................................. <br />:;: ~:;:~:~:; :;:; :~:~:~:; :~: ~ :;:;:; :~:~:;:~: :::::: .. ... ::::::::::::::::::::::::::::::::::::::::::::: <br />...............,............................. <br /> FUND BALANCE, End ofYr 169,194 261,606 287,820 236,808 <br />~t::!:::!:::!:!:!:::!:! ~:~;;:~:~:~:;:i:;:~:~:~:;:;:~:;:~:;:;:;:;:;:~:~:~:~:~:;:~:~:~:;:;:~:~:~:;:~:;:~:~:i:;:~:;:;:~:;:~:;:;:~:~:;:~:~:i:~:;:~:~:~:~~:~:;:;:~:~:~:;:~:~:~:;:~:~:~:;:;:~:~:;:;~:; . . ;:~:;:;:~:;:~:;:;:;:~:;:~:~:;:;:;:M;:;: .. ..... <br />..................... ;:~:;: ~: ~:;: ~:;:~:~:~:;:;:~:;:;:~:~: ~:~:;: :; :~:; :;:~:~:~:;:~:~:~:;:; :;:~:~: ~:;:~:;:; : ;:~:;: ;:~:;:~: ;:~:;:;: ;:;: ~:~:;:;:~:;:;:~; <br />:::::::::::::::::::::::::::::;::::::::::::: :::::' :::::::::: ::::::::::::::::::::::::::$.~::::::::::::::: <br />........................................... .. ... ... ...................... <br /> <br />Adopted - December 12, 1995 <br /> <br />-357- <br />
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