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City of Ramsey
<br />2014 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Adopted
<br />2014 Adopted
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-Actual 2010- -Actual 2011- -Actual 2012-
<br />-Adopted 2013- -Adopted 2014-
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />300000
<br />250000 -
<br />200000
<br />150000
<br />100000
<br />50000
<br />0 -
<br />II
<br />TAXES
<br />$ 273,506 $
<br />42,637
<br />1,136
<br />$ 317,279 $
<br />273,440 $
<br />30,038
<br />170,917
<br />15,293
<br />$ 104,466 $
<br />2,000
<br />303,478 $ 186,210 $
<br />REVENUE SUMMARY BY SOURCE
<br />• -Actual 2010- • -Actual 2011-
<br />INVESTMENT EARNINGS
<br />121,788
<br />3,000
<br />106,466 $ 124,788 I
<br />OTHER FINANCING SOURCES
<br />-Actual 2012- ■-Adopted 2013- -Requested 2014-
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Adopted 2014-
<br />I
<br />TAXES
<br />4011
<br />4012
<br />4014
<br />- Total
<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 />'INVESTMENT EARNINGS Total
<br />!TOTAL REVENUE
<br />$ 227,839 $
<br />4,899
<br />40,768
<br />$ 273,506 $
<br />$ 42,637 $
<br />1,136
<br />$ 43,773 $
<br />$ 317,279 $
<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 />220,610 $
<br />4,198
<br />48,632
<br />273,440 $
<br />30,038 $
<br />30,038 $
<br />303,478 $
<br />115,278 $
<br />4,129
<br />51,510
<br />170,917 $
<br />15,293 $
<br />15,293 $
<br />186,210 $
<br />104,466 $ 121,788
<br />104,466 $ 121,788 I
<br />2,000 $
<br />2,000 $
<br />106,466 $
<br />3,000
<br />3,000 I
<br />124,788 I
<br />2011 Actual
<br />2012 Adopted 2013 Adopted
<br />7
<br />7
<br />273,506 $
<br />42,637 $
<br />7
<br />7
<br />273,440 $
<br />30,038 $
<br />7
<br />7
<br />170,917 $
<br />15,293 $
<br />7
<br />7
<br />7
<br />7
<br />104,466 $
<br />121,788
<br />2,000 $ 3,000
<br />- REVENUES -
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