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HRA Fund
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2009
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Adopted Budget 2009
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HRA Fund
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2/23/2009 9:44:09 AM
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2/23/2009 9:44:03 AM
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<br />City of Ramsey 2009 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br /> <br /> <br /> <br /> <br />FUND 2951 <br /> <br />HRA <br /> <br /> <br />R <br /> <br />dM' <br /> <br />b <br /> <br />ena rs all all1tenance . La or: <br />6381 Buildim! and Structure Reoair <br />6382 Machinery and EQuioment Renllir <br />6383 Offioe Eauioment Reoair <br />6386 Brake Repair <br />6387 Tire Mountinl! and BalilnoiM <br />6388 Other Vehicle Reoair <br />6389 Towing Services <br />Total Reoairs and Mnintenarice. Labor <br /> <br />Renairs and Maintenance. Contracts: <br />6401 Buildinas <br />6402 Structures. Other Than Buildinl!s . <br />6404 Machinery and Eauipment <br />6405 Office and Data Processinl! EouiD <br />Total Repairs and Maintenance. Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other Equioment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals ~ <br /> <br />Miscellaneous' <br /> <br />6433 Refunds <br />6434 Ootlher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues Subscriptions and Re!!lstrntion Fees: <br />6451 Dues 395 500 500 <br />6452 Subscriptions 300 <br />6453 Registration Fees <br />Total Dues, Subscrit>tions & Rel! Fees 395 500 800 <br /> <br /> <br />Contracted Services' <br />6486 lContracted Community School Programs <br />6489 IOther Contracted Services <br />Total Contracted Services <br /> <br />Donations' <br /> <br />6491 I Donations <br />6495 ITrails <br />Total Donations <br />Total Services and Charl!es 3885 13,173 19,400 215,061 <br />TOTAL OPERATING EXPENDITURES I I 8S 225 I I 98 452 I I 69 400 1 I 3124431 <br /> <br />IC~l?:lm~lJ lQJ;jrttW\YU 1 1 ji 1 1:' :11: ill' 1 n 'II l' i [[ [i! i[:!)):: Ii 1 i: 11! i i 1 i: II! i: I!' 'Iii! i) li,j lIil <br /> <br />6510 Land <br />6520 Buildings and Stl'uctures <br />6530 Improvements Other Than Stdas <br />6540 Heavv Machinery <br /> <br />-358- <br />
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