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City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />EDA FUND 230 - 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 />292,888
<br />3,266
<br />38,470
<br />2,146
<br />273,506
<br />3,000
<br />273,440
<br />30,039
<br />169,853
<br />3,000
<br />104,466
<br />2,000
<br />TOTAL REVENUES
<br />336,770
<br />276,506
<br />303,478
<br />172,853
<br />106,466
<br />350,000
<br />300,000
<br />250,000
<br />TAXES
<br />REVENUE SUMMARY BY SOURCE
<br />INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS OTHER FINANCING SOURCES
<br />■ -Actual 2009- ■ -Actual 2010--Actual 2011- ■-Adopted 2012- -Requested 2013-
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />-Actual 2009-
<br />-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 />218,172
<br />20,373
<br />54,343
<br />273,506
<br />220,609
<br />4,198
<br />48,632
<br />169,853
<br />104,466
<br />TAXES Total
<br />292,888
<br />273,506 273,440
<br />169,853 104,466
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />3,266
<br />INTERGOVERNMENTAL REVENUES Total
<br />3,266
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />38,470
<br />3,000
<br />30,039
<br />3,000
<br />2,000
<br />INVESTMENT EARNINGS Total
<br />38,470
<br />3,000 30,039
<br />3,000 2,000
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />2,146
<br />MISCELLANEOUS Total
<br />2,146
<br />TOTAL REVENUE
<br />336,770
<br />276,506 303,478
<br />172,853 106,466
<br />PAGE 5
<br />- REVENUES -
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