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City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<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 />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 />328,567
<br />2,500
<br />TOTAL REVENUES
<br />8,616,074
<br />393,010 519,625
<br />371,032 331,067
<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 />REVENUE SUMMARY BY SOURCE
<br />TAXES INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />■ -Actual 2009- ■ -Actual 2010--Actual 2011- ■-Adopted 2012- -Requested 2013-
<br />HRA FUND 9295 - REVENUE BY SOURCE
<br />-Actual 2009- -Actual 2010- -Actual 2011- -Adopted 2012- -Requested 2013-
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<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 />328,567
<br />TAXES Total
<br />547,631
<br />383,005 346,428
<br />368,532 328,567
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />13,722
<br />INTERGOVERNMENTAL REVENUES Total
<br />13,722
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />24,699
<br />5,000
<br />2,500
<br />2,500
<br />2,500
<br />INVESTMENT EARNINGS Total
<br />24,699
<br />5,000 2,500
<br />2,500 2,500
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />4723 SPECIAL REVENUE -UNUSUAL EVENT
<br />595,641
<br />5,851,196
<br />5
<br />34,395
<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 />1,583,185
<br />5,000
<br />136,302
<br />OTHER FINANCING SOURCES Total
<br />1,583,185
<br />5,000 136,302
<br />TOTAL REVENUE
<br />8,616,074
<br />393,010 519,625
<br />371,032 331,067
<br />- REVENUES -
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