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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />REVENUES
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />PAGE 3
<br />City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />547,631
<br />13,722
<br />24,699
<br />6,446,837
<br />1,583,185
<br />97,849
<br />441,023
<br />621,442
<br />7,433,666
<br />(7,303,301)
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />43,084
<br />76,482
<br />423,163
<br />346,428
<br />11,666
<br />34,395
<br />136,302
<br />TOTAL REVENUES
<br />8,616,074
<br />393,010 528,791
<br />371,032 355,2381
<br />EXPENDITURES
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />149,754
<br />59,827
<br />436,074
<br />TOTAL EXPENDITURES
<br />538,873
<br />542,729
<br />645,655 507,411
<br />355,238 1
<br />IFUND BALANCE
<br />1
<br />- Actual 2009-
<br />- Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />751,807
<br />393,010
<br />(542,729)
<br />602,088
<br />528,791
<br />(645,655)
<br />368,532
<br />2,500
<br />130,251
<br />30,000
<br />347,160
<br />485,224
<br />371,032
<br />(507,411)
<br />352,738
<br />2,500
<br />130,268
<br />30,000
<br />194,970
<br />348,845
<br />355,238
<br />(355,238)
<br />IFUND BALANCE, End of Yr
<br />751,807
<br />602,088 485,224
<br />348,845 348,845
<br />- SUMMARY -
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