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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />'REVENUES
<br />- Actual 2008-
<br />- Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />SUPPLIES
<br />OTHER FINANCING SOURCES
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />287,041
<br />14,460
<br />23,749
<br />5,410
<br />388,447
<br />330,660
<br />(97,665)
<br />531,368
<br />13,722
<br />24,699
<br />6,446,837
<br />16,263
<br />1,583,185
<br />621,442
<br />7,433,666
<br />(7,303,301)
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />751,807
<br />393,010
<br />(542,730)
<br />368,549
<br />2,500
<br />368,549
<br />2,500
<br />'TOTAL REVENUES
<br />330,660
<br />8,616,074
<br />393,010
<br />371,049
<br />371,049 603,596
<br />'EXPENDITURES
<br />- Actual 2008-
<br />- Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />89,536 97,849 43,084 156,826
<br />76,482 53,000
<br />8,129 441,023 423,163 348,100
<br />- 90,000
<br />130,251
<br />30,000
<br />347,100
<br />181,346
<br />65,000
<br />357,250
<br />4,329
<br />58,301
<br />271,918
<br />62,138
<br />'TOTAL EXPENDITURES
<br />97,664
<br />538,873
<br />542,729
<br />647,926
<br />507,351 396,686
<br />'FUND BALANCE
<br />- Actual 2008-
<br />- Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />602,087
<br />371,049
<br />(647,926)
<br />325,210
<br />371,049
<br />(507,351)
<br />FUND BALANCE, End of Yr
<br />621,442 751,807 602,087 325,210 188,9081
<br />- SUMMARY w YTD -
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