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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 />2003
<br />Actual
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<br />Miscellaneous 7,508 2,500
<br />Taxes 133,662 164, 1 89 3 19,863 393,375
<br />Investment Earnings 4,221 3,588 3,207 3,000 3,000
<br />Sale ofProoerty
<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 19,080
<br />Suoolies 10,988 7,301 6,872 2,000 9,000
<br />Other Services and Charges 41,435 44,675 53,949 34,020 68,540
<br />Caoital Outlay --c- 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, Begining on Yr 202,635 147,707 21 8, 1 65 301,380 569,963
<br />Revenues & Other Sources 1 1,729 139,750 167,396 322,863 396,375
<br />Exoenditures & Other Uses (66,657 (69,292) (84, 18 1 (54,280) (393,375
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<br />FUND BALANCE, End ofYr 147,707 218,165 301,380 569,963 572,963
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<br />Adopted - January 9, 2007
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<br />-329-
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