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City of Ramsey 2003 Proposed Economic Development Authority Fund Budget
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<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - Budget Summary
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<br /> 1999 I t a000
<br /> Actual Actual
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<br />2001 2002 I 2003
<br />Actual Amendedt Requested
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<br />Miscellaneous 350 1,t 83 6,906 500
<br />Investment Earnings 10,793 20,961 15,5 l 5 10,000 5,000
<br />Sale of Property 375,000
<br />Transfers From Other Funds
<br />Tax Increment Funds 6,814
<br /> Landfill Trust Fund ..,...I
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<br />TOTAL REVENUES 172957 22,144 397,421 102500 5,000
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<br />Personal Services 32,735 22,640 7,710 12,567 15,985
<br />Supplies 3,967 6,665 2,656 6,398 8,800
<br />Other Services and Charges 60,269 24,90I 83,049 68,552 83,500
<br />Capital Outlay 357 248,190 3,042
<br />Other Financing Uses:
<br />Transfers to Other Funds 679 679 658 658 658
<br />TOTAL EXPENDITURES 97,650 55,242 342,263 91,217 108,943
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<br />FUND BALANCE, Begining on Yr 333,656 253,963 220,865 276,023 195,306
<br />Revenues & Other Sources 17,957 22,144 397,42l 10,500 5,000
<br />Expenditures & Other Uses (97,650) (55,242) (342,263y (91,217) (108,943)
<br />FUND BALANCE, End of Yr 253,963 220,865 276,023 195,306 91,363
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<br />-242- Proposed - January 28, 2003
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