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City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />!REVENUES
<br />1
<br />-Actual 2008- -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 />!TOTAL REVENUES
<br />!EXPENDITURES
<br />287,041
<br />14,460
<br />23,749
<br />5,410
<br />330,660
<br />531,368
<br />13,722
<br />24,699
<br />6,446,837
<br />16,263
<br />1,583,185
<br />8,616,074
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />393,010
<br />368,549
<br />2,500
<br />368,549
<br />2,500
<br />371,049 371,049 I
<br />1
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURES
<br />!FUND BALANCE
<br />89,536
<br />8,129
<br />97,664
<br />97,849
<br />441,023
<br />538,873
<br />43,084
<br />76,482
<br />423,163
<br />542,729
<br />156,826
<br />53,000
<br />348,100
<br />90,000
<br />647,926
<br />130,251
<br />30,000
<br />347,100
<br />507,351 I
<br />1
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />'FUND BALANCE, End of Yr
<br />388,447
<br />330,660
<br />(97,665)
<br />621,442
<br />621,442
<br />7,433,666
<br />(7,303,301)
<br />751,807
<br />393,010
<br />(542,730)
<br />751,807 602,087
<br />602,087
<br />371,049
<br />(647,926)
<br />325,210
<br />371,049
<br />(507,351)
<br />325,210 188,908 II
<br />- SUMMARY -
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