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City of Ramsey
<br />2014 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - REVENUE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />HRA FUND 9295 - REVENUE SUMMARY
<br />-Actual 2010-
<br />-Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />450000
<br />400000
<br />350000
<br />300000
<br />250000
<br />200000
<br />150000
<br />100000
<br />50000
<br />383,005 $
<br />24,420
<br />5
<br />5,000
<br />412,430 $
<br />346,428
<br />11,666
<br />34,395
<br />136,302
<br />528,791
<br />REVENUE SUMMARY BY SOURCE
<br />TAXES INTERGOVERNMENTAL REVENUES
<br />-Actual 2010- ■-Actual2011-
<br />INVESTMENT EARNINGS
<br />$ 367,288 $ 187,268 $
<br />7,421
<br />152,664
<br />13,747
<br />$ 541,120
<br />MISCELLANEOUS
<br />2,500
<br />$ 189,768 $
<br />OTHER FINANCING SOURCES
<br />-Actual 2012- IN -Adopted 2013- 'I -Requested 2014-
<br />207, 802
<br />2,500
<br />210,302
<br />HRA FUND 9295 - REVENUE BY SOURCE
<br />-Actual 2010-
<br />-Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />4263 MARKET VALUE HOMESTEAD CREDIT
<br />TAXES TOTAL
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />OTHER FINANCING SOURCES
<br />TRANSFERS IN
<br />4901 TRANSFER IN FROM OTHER FUNDS
<br />TRANSFERS IN TOTAL
<br />OTHER FINANCING SOURCES TOTAL
<br />TOTAL REVENUE
<br />331,889 $
<br />5,093
<br />46,023
<br />383,005 $
<br />24,420 $
<br />5 $
<br />5,000 $
<br />5,000
<br />5,000 $
<br />412,430 $
<br />270,931 $
<br />5,517
<br />69,980
<br />346,428 $
<br />11,666 $
<br />34,395 $
<br />136,302 $
<br />136,302
<br />136,302 $
<br />528,791 $
<br />298,923 $ 187,268 $
<br />4,934
<br />63,195
<br />236
<br />367,288
<br />$ 187,268 $
<br />7,421 $
<br />152,664 $
<br />13,747 $
<br />13,747
<br />13,747 $
<br />541,120 $
<br />2,500 $
<br />$
<br />207,802
<br />207,802
<br />2,500
<br />189,768 $ 210,302
<br />PAGE 5
<br />- REVENUES -
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