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<br />City of Ramsey 2009 Adopted Housing and Redevelopment Authority Fund Budget <br /> <br />HOUSING AND REDEVELOPMENT AUTHORITY FUND 295 - Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br />I~VJijOOiii$:::::::::::::::::::::::::::n:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1 <br /> <br />Miscellaneous <br />Taxes <br />Investment Earnings <br />Sale ofPropertv <br />Transfers From Other Funds <br /> <br />. <br /> <br />. <br /> <br />249,819 <br />2,514 <br /> <br />305,669 <br />14,122 <br /> <br />304,985 <br />10,000 <br /> <br />312,443 <br />5,000 <br /> <br />H(;;~;~::;n;;nn:~~:;(i);i~)nH;;;;;Hnn~wnnnnnH;;;;;;;;r;?n~~;~jnn;)nHjn;H; n;;nnjjHHi~;Un;i ... iHHHnnnnnnnn ...... nnnn(nHHUIHH .. Hn1n~nnnnH(nj jnn1 H;H;(Ujj?~H)j <br /> <br />TOTAL REVENUES <br /> <br />252,333 <br /> <br />319,791 <br /> <br />314,985 <br /> <br />317,443 <br /> <br />1jI+;~J,>;t.N>>.tt~s:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1 <br /> <br />Personal Services 81,280 85,279 50,000 97,382 <br />Supplies 60 <br />Other Services and Charges 3,885 13,173 19,400 215,061 <br />Capital Outlay <br />Other Financinl! Uses: <br />Transfers to Other Funds <br />;;;; j j;;; j; j j j j j j j; 1;;; j j j j j;; j;;;;;; j j j j j j j; j;;;; j j j j; j j j j j j j j j j j j~ j j j j j j j j j j j j j j j j j j j j j j j j j j j 111 j 1; j j; j j j j j j ........... . ~ j~j ~ j~ j ~j~Hj~j~j~j~j~j n~ ~n~;);nnj ~nnH :::::::::::::::::::::::f4J::::::::::::::::::::::: <br />. ........... <br />. ........... <br />. ........... <br />. ........... <br />. ........... <br />. ........... <br />. ........... ... .. . .. .......... <br />. ........... .... ... ..... <br />.. .......... .. .... ...... <br />TOTAL EXPENDITURES 85,225 98,452 69,400 312,443 <br /> <br />1 ~u:~t.ij:IM:tiAiS"(jE::::: ::::::::::::: :::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,. <br /> <br />FUND BALANCE, Begining on Yr 167,108 388,447 634,032 <br />Revenues & Other Sources - 252,333 3 19,791 314,985 317,443 <br />Expenditures & Other Uses (85,225) (98,452) (69,400) (312,443) <br />~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ~ n ~ ~ j ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~~ j; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ j ~ j ~ ~ ~ ~ ~ j ~ j ~ ~ ~ ~ ~ ~ ~ ~; ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ j; ~ ~ ~ ~ ~ ~ ~~ j ~ j ~ ~ ~ j j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~;j ~ ~ ~ ~; ~ ~ j ~ j ~ jjnjnn~ ~HHHn~nj~ ~ ~ j ~ j ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ j ~ . ... ........ ~n n~ . ........... ..... <br /> . ..... ..... <br /> ...... . ........... ::::.:::::.::::::::::::: <br /> ... ...... ... <br />.. . .. . .. .......... .. ... ....... <br />... :-:.:.:.:.:.:.:.:.:.:.;. .... ........ <br />.. ,.. ....." <br />FUND BALANCE, End ofYr 167,108 388,447 634,032 639,032 <br /> <br />19 <br />