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City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />EDA FUND 230 - REVENUE SUMMARY
<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 />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />TAXES
<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 />REVENUE SUMMARY BY SOURCE
<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 II
<br />INTERGOVERNMENTAL INVESTMENT EARNINGS MISCELLANEOUS SUPPLIES OTHER FINANCING SOURCES
<br />REVENUES
<br />Actual 2008- • -Actual 2009- -Actual 2010- • -Adopted 2011- -Requested 2012-
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />(TAXES Total
<br />248,373
<br />38,669
<br />287,041
<br />488,127
<br />43,241
<br />383,005
<br />531,368 383,005
<br />368,549
<br />368,549
<br />368,549 368,549I
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />INTERGOVERNMENTAL REVENUES Total
<br />14,460 13,722
<br />14,460 13,722
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS 23,749
<br />24,699 5,000
<br />2,500 2,500
<br />'INVESTMENT EARNINGS Total 23,749 24,699 5,000 2,500 2,500I
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />'MISCELLANEOUS Total
<br />595,641 5
<br />595,641 5
<br />SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />5,410 16,263
<br />'SUPPLIES Total 5,410 16,263
<br />OTHER FINANCING SOURCES
<br />- REVENUES -
<br />
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