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City of Ramsey
<br />2012 Adopted Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />REVENUES
<br />-Actual 2008-
<br />-Actual 2009-
<br />-Actual 2010- -Amended 2011-
<br />-Adopted 2012-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />292,452
<br />14,460
<br />23,749
<br />547,631
<br />13,722
<br />24,699
<br />6,446,837
<br />1,583,185
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />346,428
<br />2,500
<br />34,395
<br />136,302
<br />368,532
<br />2,500
<br />TOTAL REVENUES
<br />330,660
<br />8,616,074
<br />393,010
<br />519,625
<br />371,032
<br />EXPENDITURES
<br />-Actual 2008-
<br />-Actual 2009-
<br />-Actual 2010- -Amended 2011-
<br />-Adopted 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />89,536
<br />8,129
<br />97,849
<br />441,023
<br />43,084
<br />76,482
<br />423,163
<br />150,015
<br />59,826
<br />433,741
<br />111,669
<br />130,251
<br />30,000
<br />347,160
<br />TOTAL EXPENDITURES
<br />97,664
<br />538,873
<br />542,729
<br />755,251
<br />507,411
<br />FUND BALANCE
<br />-Actual 2008-
<br />-Actual 2009-
<br />-Actual 2010- -Amended 2011-
<br />-Adopted 2012-
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />388,447
<br />330,660
<br />(97,665)
<br />621,442
<br />7,433,666
<br />(7,303,301)
<br />751,807
<br />393,010
<br />(542,730)
<br />602,087
<br />519,625
<br />(755,251)
<br />366,461
<br />371,032
<br />(507,411)
<br />FUND BALANCE, End of Yr
<br />621,442
<br />751,807 602,087 366,461 230,082
<br />PAGE 2
<br />- SUMMARY -
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