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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
<br />2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<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 />$ 273,440 $
<br />30,038
<br />170,917 $
<br />15,293
<br />104,826 $
<br />(12,294)
<br />$ 303,478 $ 186,210 $ 92,532 $
<br />121,788 $
<br />3,000
<br />124,788 I $
<br />129,752
<br />3,000
<br />87,857
<br />220,609 I
<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 $ 115,278 $ 104,826 $ 121,788 $ 129,752
<br />4012 DELINQUENT -AD VALOREM TAXES 4,198 4,129 - -
<br />4014 FISCAL DISPARITIES 48,632 51,510
<br />- Total $ 273,440 $ 170,917 $ 104,826 $ 121,788 I $ 129,752 I
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS $ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />4901 OTHER FINANCING SOURCES - - 87,857
<br />INVESTMENT EARNINGS Total $ 30,038 $ 15,293 $ (12,294) $ 3,000 I $ 90,857 I
<br />'TOTAL REVENUE $ 303,478 $ 186,210 $ 92,532 $ 124,788 I $ 220,609 I
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />l#*LiA (101 till° , i-40v°1/Y lieLe4E 7 4 5d:t411.1,C440.ii
<br />PERSONNEL Complement
<br />Economic Development Commission Members 7 7 7 7 7
<br />7
<br />4011-4263 Taxes
<br />4701 Interest Earnings
<br />4901 Other Financing Sources
<br />Transfer from HRA due to dissolution of HRA
<br />7 7 7 7
<br />273,440 $ 170,917 $ 104,466 $ 121,788 $ 129,752
<br />30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />$ $ - $ - $ 87,857
<br />- REVENUES -
<br />
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