|
City of Ramsey
<br />2012 Adopted Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Amended 2012 Adopted
<br />HRA FUND 230 - REVENUE SUMMARY
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011- -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 />8,616,074 393,010
<br />519,625 371,032
<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 />REVENUE SUMMARY BY SOURCE
<br />INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS OTHER FINANCING SOURCES
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011- -Adopted 2012-
<br />HRA FUND 230 - REVENUE BY SOURCE
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011- -Adopted 2012-
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />248,373
<br />5,410
<br />38,669
<br />488,127
<br />16,263
<br />43,241
<br />383,005
<br />270,931
<br />5,517
<br />69,980
<br />368,532
<br />'TAXES Total
<br />292,452
<br />547,631 383,005
<br />346,428 368,532 I
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />14,460
<br />13,722
<br />INTERGOVERNMENTAL REVENUES Total
<br />14,460 13,722
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />23,749
<br />24,699
<br />5,000
<br />2,500
<br />2,500
<br />INVESTMENT EARNINGS Total
<br />23,749
<br />24,699 5,000
<br />2,500 2,500
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />595,641
<br />5
<br />34,395
<br />MISCELLANEOUS Total
<br />595,641
<br />5 34,395
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />1,583,185
<br />5,000
<br />136,302
<br />OTHER FINANCING SOURCES Total
<br />1,583,185
<br />5,000 136,302
<br />PAGE 3
<br />- REVENUES -
<br />
|