|
ler
<br />City of Ramsey 2011 Housing and Redevelopment Authority Fund Budget
<br />HOUSING AND REDEVELOPMENT AUTHORITY FUND 295 - Budget Summary
<br />2007 I I 2008 I 2009 I I 2010 I I 2011
<br />Actual I I Actual I Actual I I Amended I I Proposed
<br />Miscellaneous
<br />Taxes 305,669 306,911 561,353 410,124 368,549
<br />Investment Earnings 14,122 23,749 24,699 5,000 2,500
<br />Miscellaneous 595,641
<br />Transfers From Other Funds 6,251,973
<br />'TOTAL REVENUES 319,791 330,660 7,433,666 415,124 371,049
<br />Personal Services 85,279 89,536 97,849 42,987 148,426
<br />Supplies 53,000
<br />Other Services and Charges 13,173 8,129 441,023 448,360 356,500
<br />Capital Outlay 6,764,429 36,000
<br />Other Financing Uses:
<br />Transfers to Other Funds
<br />TOTAL EXPENDITURES 98,452 97,665 7,303,301 527,347
<br />557,926
<br />FUND BALANCE, Begining on Yr 167,108 388,447 621,442 751,807 639,584
<br />Revenues & Other Sources 319,791 330,660 7,433,666 415,124 371,049
<br />Expenditures & Other Uses (98,452) (97,665) (7,303,301) (527,347) (557,926)
<br />FUND BALANCE, End of Yr 388,447 621,442 751,807 1 639,584 452,707
<br />**NOTE: Fund Balance DOES NOT Include the RTC Land. $12,615,626 needs to be recouped from future land sales.
<br />
|