|
City of Ramsey
<br />2015 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual 2014 Adopted 2015 Adopted
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual- -2014 Adopted- 2015 Adopted
<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 />303,478 $ 186,210 $
<br />104,826 $
<br />(12,294)
<br />116,444
<br />3,000
<br />87,857
<br />92,532 $ 124,788 $ 207,301
<br />121,788 $
<br />3,000
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />-2011 Actual-
<br />-2012 Actual-
<br />-2013 Actual- -2014 Adopted- 2015 Adopted
<br />TAXES
<br />4011
<br />4012
<br />4014
<br />- Total
<br />CURRENT -AD VALOREM TAXES
<br />DELINQUENT -AD VALOREM TAXES
<br />FISCAL DISPARITIES
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />4901 OTHER FINANCING SOURCES
<br />INVESTMENT EARNINGS Total
<br />TOTAL REVENUE
<br />220,610 $
<br />4,198
<br />48,632
<br />273,440 $
<br />115,278 $
<br />4,129
<br />51,510
<br />170,917 $
<br />30,038 $ 15,293 $
<br />30,038 $ 15,293 $
<br />303,478 $ 186,210 $
<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 />104,826 $ 121,788 $ 116,444
<br />104,826 $ 121,788 $ 116,444I
<br />(12,294) $ 3,000 $ 3,000
<br />87,857
<br />(12,294) $ 3,000 $ 90,857I
<br />92,532 $ 124,788 $ 207,301 1
<br />L>> iTrii . '711 VAV- )1i* i i39,15/
<br />7
<br />7
<br />273,440 $
<br />30,038 $
<br />- $
<br />7
<br />7
<br />7
<br />7
<br />7
<br />170,917 $ 104,466 $ 121,788 $
<br />15,293 $ (12,294) $ 3,000 $
<br />7
<br />7
<br />116,444
<br />3,000
<br />87,857
<br />- REVENUES -
<br />
|