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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- -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 />0
<br />TAXES
<br />383,005 $
<br />346,428 $ 367,288
<br />24,420 11,666 7,421
<br />5 34,395 152,664
<br />5,000 136,302 13,747
<br />$ 187,268 $
<br />2,500
<br />207,802
<br />2,500
<br />412,430 $ 528,791 $ 541,120 $ 189,768 $ 210,302
<br />REVENUE SUMMARY BY SOURCE
<br />INTERGOVERNMENTAL REVENUES INVESTMENT EARNINGS MISCELLANEOUS OTHER FINANCING SOURCES
<br />■ -Actual 2010- ■ -Actual 2011--Actual 2012- ■-Adopted 2013- -Requested 2014-
<br />HRA FUND 9295 - REVENUE BY SOURCE
<br />-Actual 2010- -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 $ 270,931 $ 298,923 $ 187,268 $ 207,802
<br />5,093 5,517 4,934 - -
<br />46,023 69,980 63,195 - -
<br />236 - -
<br />383,005 $ 346,428 $ 367,288 $ 187,268 $ 207,802
<br />24,420 $ 11,666 $ 7,421 $ 2,500 $ 2,500
<br />5 $ 34,395 $ 152,664 $ $
<br />5,000 $ 136,302 $ 13,747 $ - $
<br />5,000 136,302 13,747 -
<br />5,000 $ 136,302 $ 13,747 $ - $
<br />412,430 $ 528,791 $ 541,120 $ 189,768 $ 210,302
<br />- REVENUES -
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