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<br />Attachment B
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<br />City of Ramsey 2010 Housing and Redevelopment Authority Fund Budget
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<br />HOUSING AND REDEVELOPMENT AUTHORITY FUND 295 - Budget Summary
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<br />Miscellaneous
<br />Taxes 249,819 305,669 306,91 1 312,443 410,124
<br />Investment Earnings 2,514 14,122 23,749 5,000 5,000
<br />Sale ofPropertv
<br />Transfers From Other Funds
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<br />TOTAL REVENUES 252,333 319,791 330,660 317,443 415,124
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<br />Personal Services 81,280 85,279 89,536 97,382 49,287
<br />Supplies . 60
<br />Other Services and Charges 3,885 13,173 8,129 215,061 360,837
<br />Capital Outlay
<br />Other Financing Uses:
<br />Transfers to Other Funds
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<br />TOTAL EXPENDITURES 85,225 98,452 97,665 312,443 410,124
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<br />FUND BALANCE, Begining on Yr 167,108 388,447 621,442 626,442
<br />Revenues & Other Sources 252,333 319,791 330,660 317,443 415,124
<br />Expenditures & Other Uses (85,225) (98,452) (97,665) (312,443) (410,124)
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<br />FUND BALANCE, End ofYr 167,108 388,447 621,442 626,442 631,442
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