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City of Ramsey
<br />2014 Amended Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2014 Actual 2014 Amended
<br />EDA FUND 230 - REVENUE SUMMARY
<br />-Actual 2010- -Actual 2011- -Actual 2012- - Actual 2013 - - Amended 2014 -
<br />TAXES
<br />INTERGOVERNMENTAL REVENUES
<br />INVESTMENT EARNINGS
<br />MISCELLANEOUS
<br />OTHER FINANCING SOURCES
<br />273,506
<br />3,000
<br />273,440
<br />30,039
<br />170,916
<br />15,293
<br />104,826
<br />(12, 294)
<br />!TOTAL REVENUES
<br />276,506
<br />303,478
<br />172,853
<br />121,402
<br />12,239
<br />27,357
<br />198
<br />92,5321 161,196 I
<br />EDA FUND 230 - REVENUE BY SOURCE
<br />-Actual 2010- -Actual 2011- -Actual 2012-
<br />- Actual 2013 - - Amended 2014 -
<br />TAXES
<br />4011 CURRENT -AD VALOREM TAXES
<br />4012 DELINQUENT -AD VALOREM TAXES
<br />4014 FISCAL DISPARITIES
<br />273,506
<br />220,609
<br />4,198
<br />48,632
<br />115,278
<br />4,129
<br />51,510
<br />78,521
<br />2,411
<br />23,894
<br />102,442
<br />1,108
<br />17,852
<br />TAXES Total
<br />273,506
<br />273,440
<br />170,916
<br />104,826
<br />121,402
<br />INTERGOVERNMENTAL REVENUES
<br />- STATE INTERGOVERNMENTAL
<br />4273 STATE GRANTS
<br />12,239
<br />INTERGOVERNMENTAL REVENUES Total
<br />12,239
<br />INVESTMENT EARNINGS
<br />4701 INTEREST ON INVESTMENTS
<br />3,000
<br />30,039
<br />15,293
<br />(12,294)
<br />27,357
<br />INVESTMENT EARNINGS Total
<br />3,000
<br />30,039
<br />15,293
<br />(12,294)
<br />27,357
<br />MISCELLANEOUS
<br />4609 OTHER MISCELLANEOUS REVENUES
<br />MISCELLANEOUS Total
<br />198
<br />198
<br />TOTAL REVENUE
<br />276,506
<br />303,478
<br />186,209
<br />92,532
<br />161,196
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - REVENUE DETAIL
<br />Personnel Complement
<br />tita 012A lya
<br />Economic Development Commission Members
<br />7
<br />7
<br />7
<br />7
<br />7
<br />7
<br />4011-4263 Taxes 273,506
<br />7
<br />7
<br />7
<br />7
<br />273,440 170,916 104,826 121,402
<br />273,506
<br />4701 Interest Earnings 3,000
<br />273,440 170,916
<br />3,000 15,293
<br />104,826 121,402
<br />(12,294) 27,357
<br />4609 Miscellaneous Revenues
<br />198
<br />- REVENUES -
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