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City of Ramsey 2009 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub-function 2006 Actual FUND 2951 HOUSING & REDEVELOPMENT AUTHORITY HRA 2005 Actual I I Reoairs and Maintenance - Labor: 6381 Building and Structure Reoair 6382 Machinery and Equipment Repair 6383 Office Equipment Repair 6386 Brake Repair 6387 Tire Mounting and Balancinl! 6388 Other Vehicle Repair 6389 Towing Services Total Repairs and Maintenance - Labor Reoairs and Maintenance - Contracts: 6401 Buildings 6402 Structures - Other Than Buildinl!s 6404 Machinery and Equipment 6405 Office and Data Processing Equip Total Repairs and Maintenance - Contracts Rentals: 6413 Office Equipment 6415 Other Equipment 6416 Machinery 6417 Unifonns Total Rentals Miscellaneous: 6433 Refunds 6434 Gopher Feet Reimbursement 6435 Finance Charges 6439 Other Miscellaneous Total Miscellaneous Dues, Subscriptions and Rel!:istration Fees: 6451 Dues 395 500 500 6452 Subscriptions 300 6453 Registration Fees Total Dues, Subscriptions & ReI!: Fees 395 500 800 Contracted Services: 6486 I Contracted Community School Programs 6489 I Other Contracted Services Total Contracted Services . Donations:. 6491 TDonations 6495 ITrai1s Total Donations Total Services and Charl!:es 3,885 13,173 19,400 215,061 . TOTAL OPERATING EXPENDITURES I I 85,225 I I 98,452 T 69,400 I I 312,443 I I C*rtt*D:\) titUx ~ ~ ~ ~~::::::::::::: ~:::::::::::: ~:::::::::::::::::::::: ~~:::::::::::::::::: :1 6510 Land 6520 Buildings and Structures 6530 Improvements Other Than B1dgs 6540 Heavv Machinery . 23