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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<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 />ITOTAL REVENUES
<br />$ 317,279 $
<br />303,478 $ 186,210 $ 106,466 $ 139,739
<br />300000
<br />250000
<br />200000
<br />150000
<br />100000 -
<br />50000 -
<br />TAXES
<br />4011
<br />4012
<br />4014
<br />Personnel Complement
<br />4011 -4263 Taxes
<br />TAXES
<br />CURRENT -AD VALOREM TAXES $
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />Economic Development Commission Members
<br />City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />2010 Actual 2011 Actual
<br />2012 Actual 2013 Adopted 2014 Requested
<br />273,506 $
<br />42,637
<br />1,136
<br />REVENUE SUMMARY BY SOURCE
<br />7
<br />7
<br />INVESTMENT EARNINGS
<br />227,839 $
<br />4,899
<br />40,768
<br />42,637 $
<br />1,136
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />273,440 $
<br />30,038
<br />220,610 $
<br />4,198
<br />48,632
<br />7
<br />7
<br />170,917 $
<br />15,293
<br />30,038 $ 15,293 $
<br />7
<br />7
<br />104,466 $
<br />2,000
<br />OTHER FINANCING SOURCES
<br />• - Actual 2010- • - Actual 2011- • - Actual 2012- • - Adopted 2013- • - Requested 2014-
<br />136,739
<br />3,000
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />- Actual 2010- - Actual 2011- - Actual 2012- - Adopted 2013 -- Requested 2014
<br />115,278 $ 104,466 $ 136,739
<br />4,129
<br />51,510
<br />- Total $ 273,506 $ 273,440 $ 170,917 $ 104,466 $ 136,739 I
<br />2,000 $ 3,000
<br />(INVESTMENT EARNINGS Total
<br />$ 43,773 $
<br />30,038 $ 15,293 $
<br />2,000 $ 3,000I
<br />ITOTAL REVENUE
<br />$ 317,279 $
<br />303,478 $ 186,210 $ 106,466 $ 139,739
<br />2011 Actual
<br />2012 Adopted 2013 Requested
<br />7
<br />7
<br />7
<br />7
<br />273,506 $ 273,440 $ 170,917 $ 104,466 $ 136,739
<br />4701 Interest Earnings $ 42,637 $ 30,038 $ 15,293 $ 2,000 $ 3,000
<br />- REVENUES -
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