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City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EDA FUND 230 - REVENUE, SUMMARY
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />!TOTAL REVENUES
<br />-201.1 Actual- -2012 Actual- 2013 Actual- -2014 Adopted- -2015 Requested-
<br />273,440 $ 170,917 $ 104,826 $ 121,788 $ 217,609
<br />30,038 15,293 (12,294) 3,000 3,000
<br />303,478 $ 186,210 $ 92,532 $ 124,788 I $ 220,609 1
<br />EDA FUND 230 REVENUE -BY SOURCE
<br />2011 Actual- 2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES $ 220,610 $
<br />4012 DELINQUENT -AD VALOREM TAXES 4,198
<br />4014 FISCAL DISPARITIES 48,632
<br />- Total $ 273,440 $
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />(INVESTMENT EARNINGS Total
<br />TOTAL REVENUE
<br />115,278 $ 104,826 $ 121,788 $ 217,609
<br />4,129
<br />51,510 -
<br />170,917 $ 104,826 $ 121,788 I $ 217,609 1
<br />$ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />$ 30,038 $ 15,293 $ (12,294) $ 3,000 I $ 3,000 !
<br />$ 303,478 $ 186,210 $ 92,532 $ 124,788 1 $ 220,609
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
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<br />PERSONNEL Complement
<br />Economic Development Commission Members 7 7 7 7 7
<br />7 7 7 7 7
<br />4011-4263 Taxes
<br />$ 273,440 $ 170,917 $ 104,466 $ 121,788 $ 217,609
<br />4701 Interest Earnings $ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />- REVENUES -
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