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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />'REVENUES
<br />- Actual 2009-
<br />- Actual 2010-
<br />Actual 2011-
<br />Amended 2012
<br />Adopted 2013
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />Personnel SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />City of Ramsey
<br />2013 Adopted 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 />751,807
<br />393,010
<br />(542,729)
<br />346,428
<br />2,500
<br />34,395
<br />136,302
<br />150,015
<br />59,826
<br />433,741
<br />111,669
<br />602,088
<br />519,625
<br />(755,251)
<br />367,053
<br />2,500
<br />152,664
<br />13,747
<br />187,268
<br />2,500
<br />'TOTAL REVENUES
<br />8,616,074
<br />393,010
<br />519,625
<br />535,964
<br />189,768
<br />'EXPENDITURES
<br />-Actual 2009- Actual 2010-
<br />- Actual 2011-
<br />Amended 2012
<br />Adopted 2013
<br />72,927
<br />26,552
<br />245,496
<br />286,874
<br />366,462
<br />535,964
<br />(631,849)
<br />130,268
<br />57,000
<br />'TOTAL EXPENDITURES
<br />538,873
<br />542,729
<br />755,251
<br />631,849
<br />187,268
<br />'FUND BALANCE
<br />- Actual 2009-
<br />-Actual 2010-
<br />- Actual 2011-
<br />Amended 2012 Adopted 2013
<br />270,577
<br />189,768
<br />(189,768)
<br />'FUND BALANCE, End of Yr
<br />751,807
<br />602,088
<br />366,462
<br />270,577 270,577
<br />- SUMMARY -
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