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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 />Interest on Investments <br />Miscellaneous Revenue <br />Transfers from Other Funds <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 />Transfers to General Fund <br />Land Acquisition/Capital Projects <br />HRA FUND TOTAL EXPENDITURES <br />Fund Balance Reserves <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$55,268 <br />$108,791 <br />$110,500 <br />$110,500 <br />$47,841 <br />$32,573 <br />$67,500 <br />$67,500 <br />$0 <br />$1,465 <br />$0 <br />$1,000 <br />$38,994 <br />$0 <br />$0 <br />$0 <br />$27,500 <br />L <br />$12J00 <br />$33,700 <br />$142,103$142,829$190,700$212,700 <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$95,752 <br />$96,817 <br />$89,300 <br />$100,800 <br />$49,846 <br />$41,787 <br />$32,700 <br />$39,600 <br />$0 <br />$18,798 <br />$14,100 <br />$15,700 <br />$0 <br />$27,680 <br />$26,000 <br />$28,000 <br />$27,500 <br />$27,500 <br />$28,600 <br />$28,600 <br />Ko <br />- <br />Ko <br />173 098 <br />$212,582 <br />$190,700 <br />$212,700 <br />Ko <br />Ko <br />FUND BALANCE AT END OF YEAR $82,811 $13,058 $13,058 $13,058 <br />ME <br />