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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-2011 Actual - 2012 Actual - 2013 Actual - 2014 Adopted - 2015 Requested-
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />303,478 $ 186,210 $ 92,532 $ 124,788 j $ 220,609
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />- 2011 Actual -2012 Actual - 2013 Actual - 2014 Adopted - 2015 Requested
<br />TAXES
<br />4011
<br />4012
<br />4014
<br />- Total
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />'INVESTMENT EARNINGS Total
<br />30,038 $ 15,293 $ (12,294) $ 3,000 1 $ 3,000
<br />'TOTAL REVENUE
<br />$ 303,478 $ 186,210 $
<br />92,532 $ 124,788 1 $ 220,609 I
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />PERSONNEL Complement
<br />Economic Development Commission Members
<br />4011 -4263 Taxes
<br />CURRENT -AD VALOREM TAXES
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />2011 Actual
<br />$ 273,440 $
<br />115,278 $ 104,826 $ 121,788 $ 217,609
<br />4,129
<br />51,510
<br />$ 273,440 $ 170,917 $ 104,826 $ 121,788 1 $ 217,609'
<br />$ 220,610 $
<br />4,198
<br />48,632
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />7
<br />7
<br />30,038
<br />2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />170,917 $ 104,826 $
<br />15,293 (12,294)
<br />30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />7
<br />7
<br />7
<br />7
<br />$ 273,440 $ 170,917 $ 104,466 $
<br />121,788 $
<br />3,000
<br />7
<br />7
<br />217,609
<br />3,000
<br />7
<br />7
<br />121,788 $ 217,609
<br />4701 Interest Earnings $ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />- REVENUES -
<br />REVENUE SUMMARY BY SOURCE
<br />309000
<br />250000
<br />200000
<br />150000
<br />109000
<br />59000
<br />0
<br />TAXES
<br />■- Actual 2010-
<br />■- Actual 2011-
<br />INVESTMENT EARNINGS
<br />- Actual 2012- ■- Adopted 2013-
<br />OTHER FINANCING SOURCES
<br />L i- Requested 2014-
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-2011 Actual - 2012 Actual - 2013 Actual - 2014 Adopted - 2015 Requested-
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />(TOTAL REVENUES
<br />303,478 $ 186,210 $ 92,532 $ 124,788 j $ 220,609
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />- 2011 Actual -2012 Actual - 2013 Actual - 2014 Adopted - 2015 Requested
<br />TAXES
<br />4011
<br />4012
<br />4014
<br />- Total
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />'INVESTMENT EARNINGS Total
<br />30,038 $ 15,293 $ (12,294) $ 3,000 1 $ 3,000
<br />'TOTAL REVENUE
<br />$ 303,478 $ 186,210 $
<br />92,532 $ 124,788 1 $ 220,609 I
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />PERSONNEL Complement
<br />Economic Development Commission Members
<br />4011 -4263 Taxes
<br />CURRENT -AD VALOREM TAXES
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />2011 Actual
<br />$ 273,440 $
<br />115,278 $ 104,826 $ 121,788 $ 217,609
<br />4,129
<br />51,510
<br />$ 273,440 $ 170,917 $ 104,826 $ 121,788 1 $ 217,609'
<br />$ 220,610 $
<br />4,198
<br />48,632
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />7
<br />7
<br />30,038
<br />2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />170,917 $ 104,826 $
<br />15,293 (12,294)
<br />30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />7
<br />7
<br />7
<br />7
<br />$ 273,440 $ 170,917 $ 104,466 $
<br />121,788 $
<br />3,000
<br />7
<br />7
<br />217,609
<br />3,000
<br />7
<br />7
<br />121,788 $ 217,609
<br />4701 Interest Earnings $ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />- REVENUES -
<br />
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