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TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />!TAXES
<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 />4701 INTEREST ON INVESTMENTS
<br />;MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />MISCELLANEOUS Total
<br />TOTAL REVENUE
<br />Personnel Complement
<br />Economic Development Commission Members
<br />*Maximum Allowable Levy -$321,996
<br />City of Ramsey
<br />2013 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />EDA FUND 230 - REVENUE SUMMARY
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Amended 2012- Adopted 2013
<br />!TOTAL REVENUES
<br />336,770 276,506 303,478 I 172,853 106,466 I
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Adopted 2012- Adopted 2013
<br />!TAXES Total
<br />292,888 273,506 273,440 I 170,916 104,466 1
<br />1INTERGOVERNMENTAL REVENUES Total
<br />3,266
<br />'INVESTMENT EARNINGS Total
<br />38,470
<br />3,000 30,0391
<br />3,000 2,000
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />7
<br />7
<br />292,888
<br />3,266
<br />38,470
<br />2,146
<br />218,172
<br />20,373
<br />54,343
<br />3,266
<br />38,470
<br />2,146
<br />2,146
<br />336,770
<br />4011 -4263 Taxes 296,154
<br />4701 Interest Earnings 38,470 3,000 3,000 3,000 2,000
<br />4609 Miscellaneous Revenues 2,146
<br />Business Expo
<br />2009 Actual 2010 Actual 2011 Actual 2012 Amended 2013 Adopted
<br />7
<br />7
<br />273,506
<br />3,000
<br />273,506
<br />3,000
<br />276,506 303,478
<br />7
<br />7
<br />273,440
<br />30,039
<br />220,609
<br />4,198
<br />48,632
<br />30,039
<br />7
<br />7
<br />169,853
<br />3,000
<br />115,278
<br />4,129
<br />51,510
<br />3,000
<br />7
<br />7
<br />104,466
<br />2,000
<br />104,466
<br />2,000
<br />173,916 I 106,466
<br />273,506 273,440 170,916 104,466
<br />296,154 273,506 273,440 170,916 '104,466
<br />- REVENUES -
<br />
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