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<br />City of Ramsey 2007 Adopted Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br />Miscellaneous 7,508 2,500 ~
<br />Taxes 133,662 1 64, 189 3 1 9,863 393,375
<br />Investment Earnings 4,221 3,588 3,207 3,000 3 ,000
<br />Sale of Property
<br />Transfers From Other Funds .
<br />Tax Increment Funds
<br />Landfill Trust Fund
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<br />TOTAL REVENUES 11,729 139,750 167,396 322,863 396,375
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<br />Personal Services 13,576 17,3 16 23,360 1 8,260 1 9,080
<br />Supplies 10,988 7,301 6,872 2,000 9,000
<br />Other Services and Charges 4 1,435 44,675 53,949 34,020 68,540
<br />Capital Outlay 296,755
<br />Other Financing Uses:
<br />Transfers to Other Funds 658
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<br />TOTAL EXPENDITURES 66,657 69,292 84,181 54,280 393,375
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<br />FUND BALANCE, Beginine: on Yr 202,635 147,707 2 1 8, 165 301,380 569,963
<br />Revenues & Other Sources , 1 1,729 139,750 1 67,396 322,863 396,375
<br />Expenditures & Other Uses (66,657) (69,292 (84,1 81 (54,280 7393,375
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<br />FUND BALANCE, End of Yr 147,707 218,165 301,380 569,963 572,963
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<br />-82-
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<br />Adopted - January 9, 200?
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