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City of Ramsey
<br />2012 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Adopted
<br />HRA FUND 230 - REVENUE SUMMARY
<br />-Actual 2008-
<br />-Actual 2009- -Actual 2010-
<br />-Actual 2011- -Adopted 2012-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />367,783
<br />8,907
<br />49,613
<br />106,864
<br />292,888
<br />3,266
<br />38,470
<br />2,146
<br />273,506
<br />3,000
<br />273,440
<br />3,000
<br />169,853
<br />3,000
<br />TOTAL REVENUES
<br />533,167
<br />336,770 276,506
<br />276,440 172,853
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />TAXES
<br />REVENUE SUMMARY BY SOURCE
<br />INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS OTHER FINANCING SOURCES
<br />-Actual 2008-
<br />-Actual 2009- -Actual 2010- -Actual 2011- -Adopted 2012-
<br />HRA FUND 230 - REVENUE BY SOURCE -Actual 2008-
<br />-Actual 2009- -Actual 2010-
<br />-Actual 2011- -Adopted 2012-
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />311,517
<br />6,889
<br />49,376
<br />218,172
<br />20,373
<br />54,343
<br />273,506
<br />220,610
<br />4,198
<br />48,632
<br />169,853
<br />'TAXES Total
<br />367,783
<br />292,888 273,506
<br />273,440 169,853 I
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />8,907
<br />3,266
<br />INTERGOVERNMENTAL REVENUES Total
<br />8,907 3,266
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />49,613
<br />38,470
<br />3,000
<br />3,000
<br />3,000
<br />INVESTMENT EARNINGS Total
<br />49,613
<br />38,470 3,000 3,000 3,000
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />106,864
<br />2,146
<br />MISCELLANEOUS Total
<br />106,864 2,146
<br />TOTAL REVENUE
<br />533,167
<br />336,770 276,506
<br />276,440 172,853
<br />PAGE 3
<br />- REVENUES -
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