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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY
<br />REVENUES
<br />1
<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 />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURES
<br />FUND BALANCE, Begining on Yr
<br />Revenues & Other Sources
<br />Expenditures & Other Uses
<br />FUND BALANCE, End of Yr
<br />City of Ramsey
<br />2014 Requested Housing Redevelopment Authority Fund Budget
<br />$
<br />383,005 $
<br />43,084 $
<br />77,512
<br />426,439
<br />$ 751,807 $
<br />412,430
<br />(547,035)
<br />346,428 $
<br />149,754 $
<br />59,826
<br />436,075
<br />111,669
<br />617,202 $
<br />528,791
<br />(757,324)
<br />367,288 $
<br />24,420 11,666 7,421
<br />5 34,395 152,664
<br />5,000 136,302 13,747
<br />412,430 $ 528,791 $ 541,120 $
<br />72,927 $
<br />26,552
<br />230,520
<br />286,874
<br />388,669 $
<br />541,120
<br />(616,873)
<br />187,268 $
<br />2,500
<br />189,768 $ 210,302
<br />'EXPENDITURES
<br />I
<br />- Actual 2010-
<br />- Actual 2011- - Actual 2012- - Adopted 2013- - Requested 2014-
<br />130,268 $
<br />57,000
<br />207,802
<br />2,500
<br />150,802
<br />57,000
<br />$ 547,035 $ 757,324 $ 616,873 $ 187,268 $ 207,802
<br />'FUND BALANCE
<br />I
<br />- Actual 2010-
<br />- Actual 2011- - Actual 2012- - Adopted 2013- - Requested 2014-
<br />312,916 $
<br />189,768
<br />(187,268)
<br />315,416
<br />210,302
<br />(207,802)
<br />$ 617,202 $ 388,669 $ 312,916 $ 315,416 $ 317,916
<br />- SUMMARY -
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