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HRA GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br />REVENUES
<br />Property Tax Levy/Increment
<br />Penalties, Interest, Forfeitures
<br />Interest on Investments
<br />Miscellaneous Revenue
<br />Apache/Dominium IRS Audit
<br />Fund Balance Equity Transfer
<br />HRA FUND TOTAL REVENUES
<br />Personal Services
<br />Consulting & Contracted Services
<br />Greater Metropolitan Housing
<br />Salo Park/Silver Lake Village
<br />Professional Services - IRS Audit
<br />Transfers to General Fund
<br />Land Acquisition/Capital Projects
<br />HRA FUND TOTAL EXPENDITURES
<br />Fund Balance Reserves
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />$108,338
<br />$106,191
<br />$107,661
<br />$110,500
<br />$110,500
<br />$453
<br />$1,129
<br />$1,264
<br />$2,000
<br />$1,000
<br />$32,573
<br />$5,207
<br />$3,487
<br />$67,500
<br />$16,000
<br />$1,466
<br />$8,664
<br />$21,010
<br />$1,000
<br />$10,050
<br />$0
<br />$0
<br />$9,478
<br />$0
<br />$3,200
<br />K
<br />Lo
<br />$28,600
<br />$34,000
<br />$59,400
<br />$142,830
<br />$121,191
<br />$142,900
<br />$215000
<br />$200,160
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />$96,817
<br />$101,016
<br />$101,327
<br />$105,200
<br />$105,700
<br />$41,787
<br />$23,277
<br />$7,708
<br />$40,700
<br />$24,250
<br />$18,798
<br />$12,500
<br />$12,500
<br />$12,500
<br />$12,500
<br />$27,680
<br />$26,215
<br />$23,900
<br />$28,000
<br />$25,900
<br />$0
<br />$0
<br />$9,478
<br />$0
<br />$3,200
<br />$27,500
<br />$28,600
<br />$28,600
<br />$28,600
<br />$28,600
<br />Ko
<br />LO
<br />Lo
<br />Lo
<br />$212,582
<br />$191,608
<br />$183,513
<br />$215,000
<br />$200,150
<br />K
<br />FUND BALANCE AT END OF YEAR $13,058 ($57,359) ($97,972) ($97,972) ($97,972)
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