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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 />1 I i 8 W ,V
<br />-2011 Actual--2012 Actual- -2013 Actual- r -2014 Adopted- -2015 Requested-
<br />TAXES
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />273,440 $
<br />30,038
<br />170,917 $ 104,826 $
<br />15,293 (12,294)
<br />303,478 $ 186,210 $ 92,532 $
<br />121,788 $
<br />3,000
<br />124,788 $
<br />116,444
<br />3,000
<br />87,857
<br />207,301
<br />I- • W It i„
<br />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 />TOTALREVENUE
<br />30,038 $
<br />30,038 $
<br />303,478 $
<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 />4901 Other Financing Sources
<br />Transfer from HRA due to dissolution of HRA
<br />7
<br />7
<br />115,278 $ 104,826 $ 121,788 $ 116,444
<br />4,129 -
<br />51,510 - - -
<br />170,917 $ 104,826 $ 121,788 I $ 116,444
<br />15,293 $ (12,294) $ 3,000 $ 3,000
<br />87,857
<br />15,293 $ (12,294) $ 3,000 I $ 90,857 I
<br />186,210
<br />7
<br />7
<br />$ 92,532 $
<br />124,788 I $ 207,301 1
<br />7
<br />7
<br />7
<br />7
<br />Pegoes
<br />7
<br />7
<br />$ 273,440 $ 170,917 $ 104,466 $ 121,788 $ 116,444
<br />$ 30,038 $ 15,293 $ (12,294) $ 3,000 $ 3,000
<br />$ $ $ $ - $ 87,857
<br />- REVENUES -
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