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City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />HRA FUND 9295 - REVENUE SUMMARY
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />'TOTAL REVENUES
<br />8,616,074
<br />393,010 528,791
<br />371,032 355,2381
<br />HRA FUND 9295 - REVENUE BY SOURCE
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />TAXES
<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 />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />4701 INTEREST ON INVESTMENTS
<br />TAXES INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS OTHER FINANCING SOURCES
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4723 SPECIAL REVENUE - UNUSUAL EVENT
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />547,631
<br />13,722
<br />24,699
<br />6,446,837
<br />1,583,185
<br />REVENUE SUMMARY BY SOURCE
<br />1P Actual 2009 ■ Actual 2010 - Actual 2011 ■ Adopted 2012 I Requested 2013
<br />488,127
<br />16,263
<br />43,241
<br />'TAXES Total
<br />547,631
<br />383,005 346,428
<br />368,532 352,738
<br />13,722
<br />'INTERGOVERNMENTAL REVENUES Total
<br />13,722
<br />24,699
<br />'INVESTMENT EARNINGS Total
<br />24,699
<br />5,000 11,666
<br />2,500 2,500
<br />595,641
<br />5,851,196
<br />383,005
<br />5,000
<br />5
<br />5,000
<br />383,005
<br />5,000
<br />5
<br />346,428
<br />11,666
<br />34,395
<br />136,302
<br />270,931
<br />5,517
<br />69,980
<br />11,666
<br />34,395
<br />368,532
<br />2,500
<br />368,532
<br />2,500
<br />352,738
<br />2,500
<br />352,738
<br />2,500
<br />'MISCELLANEOUS Total
<br />6,446,837
<br />5 34,395
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />'OTHER FINANCING SOURCES Total
<br />TOTAL REVENUE
<br />1,583,185
<br />8,616,074 393,010
<br />5,000 136,302
<br />528,791 371,032
<br />355,238
<br />PAGE 5
<br />1,583,185
<br />5,000
<br />136,302
<br />- REVENUES -
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