Laserfiche WebLink
City of Ramsey <br />2014 Amended Housing Redevelopment Authority Fund Budget <br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - SUMMARY <br />!REVENUES <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 />TOTAL REVENUES <br />383,005 $ <br />24,420 <br />5 <br />5,000 <br />346,428 $ 89,581 $ 188,360 $ <br />997 46 <br />11,666 121,297 (5,613) <br />34,395 152,664 48 <br />136,302 13,747 <br />207,293 <br />58 <br />17,441 <br />123,256 <br />$ 412,430 $ 528,791 $ 378,286 $ 182,841 $ 348,048 <br />(EXPENDITURES <br />-Actual 2010- <br />-Actual 2011- -Actual 2012- <br />Actual 2013 Amended 2014 <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TRANSFERS OUT <br />TOTAL EXPENDITURES <br />43,084 $ <br />77,512 <br />426,439 <br />149,754 <br />59,826 <br />436,075 <br />111,669 <br />$ 72,927 $ <br />26,552 <br />230,520 <br />286,874 <br />89,581 $ 131,847 <br />997 351 <br />121,297 114,388 <br />220,419 <br />$ 547,035 $ 757,324 $ 616,873 $ 211,875 $ 467,005 <br />- SUMMARY - <br />