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09/08/09
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09/08/09
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5/21/2025 2:30:15 PM
Creation date
9/3/2009 3:41:09 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Housing and Redevelopment Authority
Document Date
09/08/2009
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<br />City of Ramsey 2010 HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br /> <br /> <br /> <br />FUND 29S1 <br /> <br /> <br /> <br />M' C <br /> <br />Repairs and amtenance - ontracts: <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machinerv and Equipment <br />6405 Office and Data Processing Eouin <br />Total Repairs and Maintenance - Contracts <br /> <br />Ren tals: <br /> <br />6413 Office Eouinment . <br />6415 Other Equipment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 .Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous . <br />Total Miscellaneous <br /> <br />D <br /> <br />S b <br /> <br />dR ' <br /> <br />F <br /> <br />ues, u scrmtIons an eglstratIon ees: <br />6451 IDues 395 405 500 500 <br />6452 I Subscriptions 300 300 <br />6453 IRegistration Fees <br />Total Dues, Subscriptions & ReI! Fees 395 405 800 800 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations <br />6495 I Trails <br />Total Donations <br />Total Services and Charl!es 3,885 13,173 8,129 215,061 360,837 <br />TOTAL OPERATING EXPENDITURES 85,225 1 I 98,452 1 I 97,664 1 I 312,4431 410,1241 <br /> <br />IGf,.:~~rAi;j ,QW'i;jj\i\'i::,i:i, ',:':::i:i:i::,i:i:',::i,::i:i,:,:, :,:,:::,i,: ,i:::i:'::,:,i,',:1 <br /> <br />6510 Land <br />6520 Buildings and Structures <br />6530 Improvements Other Than Bldgs <br />6540 Heavy Machinerv <br />6550 Motor Vehicles <br />6560 Office Eauipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br />Total Capital Outlay <br />TOTAL OPERATING & CAPITAL I 85,225 I 1 98,452 I I 97,664 1 312,443 I 410,124 <br /> <br />16820 IOperating Transfers <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />85,225 I <br /> <br />98,452 I <br /> <br />97,664 I <br /> <br />312,443 I <br /> <br />410,1241 <br /> <br />14 <br />
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