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<br />City of Ramsey 2008 Requested Housing and Redevelopment Authority Fund Budget <br /> <br />HOUSING AND REDEVELOPMENT AUTHORITY FUND 295 - Budget Summary <br /> <br /> <br /> <br /> <br /> <br />l=lmMEIIW!f$.itm::mmr==:=:tr::=:::::r:r::::m:::r:::::iii:f=r::iitt:rrf=rr::i::::iii::::::mfmm:::iii::=j <br /> <br />Miscellaneous <br />Taxes 249,8 19 3 12,443 3 12,443 <br />Investment Earnings 2,5 14 700 700 <br />Sale of PropertY <br />Transfers From Other Funds <br />t~~~~~~~~j~1~jijt~tm~;~;;;mm~~;;;1;ft~;ttH;;;~m;~~~;;;;~~m;~~;1;;;1t;)ttt~~m~;;m;1~tftt1;~;f[;[;1;1~j;j~~~~~1J~~;tm~j~f1~~1;;;j;[;~ ~1~j~1~f@t~mm;t1;~r;1;1~m;; tf~rm~1;~~;~~~j~j;n1t~~;~I~ ................................................ ............ ....... .............. ... ~~~;j~~;;;j;~;~mij~~;;;mtm;;;~~;jt <br />n_.. :.:.:.:.:.:. :;:::;:;:::::::::::::::::::::;:::;:::;:;:::;:;:; ;:;:;:;:;:;: tt;ti;;;;;;~;;;~i;;;;;}r};;;;; ...... <br />.....-..-............... <br />TOTAL REVENUES 252,333 313,143 313,143 <br /> <br />~:~:8:ggtm't.$mms.J:::r::::r:J=::::::::::r::rr:::J::::=rrrt:=::r:J=:::J:::r:::=:::=:=rrtfrrf=JJ=rr:=::::::::::::1 <br /> <br />Personal Services 8 1,280 85,279 89,536 <br />Supplies 60 <br />Other Services and Charges 3,885 42,700 42,700 <br />Capital Outlay 1 84,464 1 80,207 <br />Other Financing Uses: <br />Transfers to Other Funds <br />1~f1~~~~~1~1~~~~~~~~~~~~~~~~~~~1~~~1Iimtmm;ftftr1~~~1~1~1~1~;;~~~~1~1~1~1~~~j~;11;;;;~;;;11111~t~jr1j1~~~1r1;tj11;1m;1;1r~~~t1~~~11;j1j~~~j;1;1;j1111;1;j~j;;1;;1;f j1fffIf1t;I1rt1~1~111 ............................................... ........................ .:.:.;.:.;.;.:.:.:.:.:.:.:.;.;.;.;.:.:.:.:.:.;.; ....................... <br /> ........................ :.:.:.;.:.:.:.;.;.:.;.;.;.;.:.;.:.;.;.:.;.:.:.;. ........................ <br /> ....................... ........................ ...... ........................ .;.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:. <br /> ........................ ....................... ........................ <br /> ........................ ........................ <br />...... ::::::::::::::::::::::::::::::::::::::::::::::: ...... ........................ ........................ ..... ....................... <br />....................... ...... ................................................ ........................ <br />........................ ....................... <br />TOTAL EXPENDITURES 85,225 312,443 312,443 <br /> <br />I=FOOl't~X$.&.Ne.~=:::=tt::::::::t:a::t:r=:::::=t:::::=::tt:r:t:::rr:=:=::r:t::t:===ttttt::=::=:r::::=:=:r=::t::::::=::1 <br /> <br />FUND BALANCE, Begining on Yr 1 67, 108 167,808 <br />Revenues & Other Sources 252,333 3 13, 143 3 13, 143 <br />Expenditures & Other Uses (85,225) (3 12,443) (3 12,443 <br /> . <br />~~~f;~1~~~~~~tI~j~j~~~j~fffttjt~~~~~~~j~~~~~j~j~j~j~~~r~II~~~~~jItttJ~~jj~;j~;~~~j~;~;~;~~tf~~I~~~~~~~~~i~;~~~~~;t~j;~;~~~~i~~~~~~~i~~~~~~~~~~~i~;~~~j~~~i~j~ ~:i:~:~;~:~:~:f~:i:~:~:;:;:~:;:~:;:;:~:~:~:~: ........................ ........... .:::::::::::::::::::;::::;;::::::::::::::::::::: .:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.: ....................... <br /> ....................... ::::::::::::::::::::::::::::::::;:::::::::::::: <br /> :;:::::::::::;:::::;:::::::;:;:::;::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::;:::::::::;:::::::::::::::::::: ........................ <br />........................ ...... ...... ..... ....................... <br />........................ ........................ ........................ <br />........................ ....................... <br />FUND BALANCE, End of Yr 167,108 167,808 168,508 <br /> <br />Requested - August 14, 2007 <br /> <br />2 <br />