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City of Ramsey 2011 Housing and Redevelopment Authority Fund Budget
<br />HOUSING AND REDEVELOPMENT AUTHORITY FUND 295 - Budget Summary
<br />2007
<br />Actual
<br />. . . . . . . . . . . . . . . . . . . . . . . . :
<br />REVENUES • : : : : : : : : : : : : : : : : : : : :
<br />. . . .
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Amended
<br />2012
<br />Proposed
<br />Miscellaneous
<br />Taxes
<br />305,669
<br />306,911
<br />561,353
<br />383,004
<br />368,549
<br />368,549
<br />Investment Earnings
<br />14,122
<br />23,749
<br />24,699
<br />24,421
<br />10,000
<br />5,000
<br />Miscellaneous
<br />595,641
<br />5
<br />50,000
<br />Transfers From Other Funds
<br />6,251,973
<br />5,000
<br />TOTAL REVENUES
<br />319,791
<br />330,660
<br />7,433,666
<br />412,430
<br />428,549
<br />373,549
<br />. . . . . . . . . . . . . . . . . . . . . . . . . .
<br />EXPEIYDITIJRES:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•
<br />Personal Services
<br />85,279
<br />89,536
<br />97,849
<br />43,085
<br />136,955
<br />131,826
<br />Supplies
<br />77,573
<br />53,000
<br />33,000
<br />Other Services and Charges
<br />13,173
<br />8,129
<br />441,023
<br />426,377
<br />441,100
<br />311,100
<br />Capital Outlay
<br />6,764,429
<br />90,000
<br />Other Financing Uses:
<br />Transfers to Other Funds
<br />TOTAL EXPENDITURES
<br />98,452
<br />97,665
<br />7,303,301
<br />547,035
<br />721,055
<br />475,926
<br />NI $ALAPTGE :: :
<br />FUND BALANCE, Begining on Yr
<br />167,108
<br />388,447
<br />621,442
<br />751,807
<br />617,202
<br />324,696
<br />Revenues & Other Sources
<br />319,791
<br />330,660
<br />7,433,666
<br />412,430
<br />428,549
<br />373,549
<br />Expenditures & Other Uses
<br />(98,452)
<br />(97,665)
<br />(7,303,301)
<br />(547,035)
<br />(721,055)
<br />(475,926)
<br />FUND BALANCE, End of Yr
<br />388,447
<br />621,442
<br />751,807
<br />617,202
<br />324,696
<br />222,319
<br />
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