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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 />Interest on Escrow Account <br />I ransers from Other Funds <br />Fund Balance Equity Transfer <br />HRA FUND TOTAL REVENUES <br />EXPENDITURES <br />Personal Services <br />Consulting & Contracted Services <br />Salo Park/Silver Lake Village <br />Hellickson TIF - Repaid to Ramsey County <br />Transfers to General Fund <br />Land Acquisition/Capital Projects <br />HRA FUND TOTAL EXPENDITURES <br />Fund Balance Reserves <br />2006 <br />2007 <br />2008 <br />2009 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$65,743 <br />$55,268 <br />$110,500 <br />$110,500 <br />$50,905 <br />$47,841 <br />$72,500 <br />$67,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$38,994 <br />$0 <br />$0 <br />_Q) <br />$0 <br />$0 <br />$127-00 <br />$116,648 $142,103$183,000$L90.700 <br />2006 <br />2007 <br />2008 <br />2009 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$91,628 <br />$95,752 <br />$85,500 <br />$89,300 <br />$78,768 <br />$49,846 <br />$45,000 <br />$46,800 <br />$0 <br />$0 <br />$25,000 <br />$26,000 <br />$36,580 <br />$0 <br />$0 <br />$0 <br />$27,500 <br />$2.7,500 <br />$27,500 <br />$28,600 <br />Ko <br />-$() <br />$4 <br />$234,476 X73 098 $183,000 $190 700 <br />$0 $-0 $0 Mo <br />FUND BALANCE AT END OF YEAR $113,806 $82,811 $82,811 $82,811 <br />75 <br />