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CITY OF ELK RIVER
<br /> 2013 Requested Housing Redevelopment Authority Budget
<br /> 'REVENUES I
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
<br /> Taxes 300,315 311,021 298,895 277,950 277,950 232,200
<br /> INTERGOVERNMENTAL REVENUES 10,996 11,702 11,500 - - -
<br /> INVESTMENT EARNINGS 8,072 6,910 5,312 6,900 6,900 6,900
<br /> MISCELLANEOUS 3,396 (146) - - - -
<br /> TRANSFER IN* - - - 39,650 39,650 -
<br /> 'TOTAL REVENUES 322,779 329,487 315,707 324,500 324,500 239,100
<br /> *=TIF 16 will be complete in December 2012.
<br /> EXPENDITURES
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
<br /> PERSONAL SERVICES 55,656 62,944 59,209 66,200 66,200 91,800
<br /> SUPPLIES 16 - - - - -
<br /> OTHER SERVICES&CHARGES 12,406 7,392 87,500 125,500 125,500 85,000
<br /> DEBT SERVICE 118,168 287,971 -
<br /> CAPITAL OUTLAY** - .. - - 163,250
<br /> TRANSFERS OUT 13,000 13,000 20,115 18,500 18,500 21,700
<br /> I TOTAL EXPENDITURES 199,246 371,307 166,824 210,200 373,450 198,500
<br /> **=Capital Outlay includes contruction contract for parking plaza.
<br /> 1
<br /> 3 HRA Revenues and Expenditures
<br /> $400,000 .,...._....................................................__..........._
<br /> @$33�50,000
<br /> 411111 41111
<br /> $300000 ... __
<br /> $250,000 , .
<br /> $200,000 -TOTAL REVENUES
<br /> $150 000 ; -TOTAL EXPENDITURES
<br /> $100,000
<br /> $50,000 -`
<br /> $0 ____.,_ .... _ .
<br /> Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Revised 2012 Requested 2013
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