|
City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Adopted 2014 Requested
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013--Requested 2014
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />300000
<br />250030 -
<br />200000 -
<br />150000 -
<br />100000 -
<br />TAXES
<br />$ 273,506 $ 273,440 $ 170,917 $
<br />42,637 30,038 15,293
<br />1,136
<br />$ 317,279 $ 303,478 $ 186,210 $
<br />REVENUE SUMMARY BY SOURCE
<br />INVESTMENT EARNINGS
<br />104,466 $
<br />2,000
<br />106,466 $
<br />OTHER FINANCING SOURCES
<br />•-Actual 2010- ■-Actual 2011- -Actual 2012- ■-Adopted 2013- -Requested 2014-
<br />igld/iCilsa:i-li4tE
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />- Total
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />1 INVESTMENT EARNINGS Total
<br />pTOTAL REVENUE
<br />1$,S
<br />:I I
<br />•Iit1-tt trill
<br />136,739
<br />3,000
<br />139,739
<br />•I I.A-lRJ• tI
<br />$ 227,839 $
<br />4,899
<br />40,768
<br />$ 273,506 $
<br />$ 42,637
<br />1,136
<br />$ 43,773
<br />220,610 $
<br />4,198
<br />48,632
<br />273,440 $
<br />115,278 $ 104,466 $ 136,739
<br />4,129
<br />51,510
<br />170,917 $ 104,466 $
<br />$ 30,038 $ 15,293 $
<br />$ 30,038 $ 15,293 $
<br />317,279 $ 303,478 $ 186,210 $
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />Personnel Complement
<br />Economic Development Commission Members
<br />4011-4263 Taxes
<br />4701 Interest Earnings
<br />136,739
<br />2,000 $ 3,000
<br />2,000 $ 3,000 ]
<br />106,466 $ 139,739 I
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual 2012 Adopted 2013 Requested
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />273,506 $ 273,440 $ 170,917 $ 104,466 $ 136,739
<br />42,637 $ 30,038 $ 15,293 $ 2,000 $ 3,000
<br />PAGE 5
<br />- REVENUES -
<br />
|