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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 />2007 <br />Actual <br /> <br /> <br /> <br />FUND 2951 <br /> <br /> <br /> <br />Repairs and Maintenance - ontracts: <br />6401 B uildiDlzs <br />6402 Structures. Other Than BuildinlZs <br />6404 Machinery and Equipment <br />6405 Office and Data ProcessinlZ Eauio <br />Total Repairs and Maintenance - Contracts <br /> <br />C <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other EQuipment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous' <br /> <br />6433 Refunds <br />6434 GaDher Feet Reimbursement <br />6435 Finance Chames <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D S b <br /> <br />dR <br /> <br />F <br /> <br />ues, u scriptions an <ellistratlon ees: <br />6451 IDues 395 405 500 <br />6452 ISubscTiotions 300 <br />6453 IReiZistratian Fees <br />Total Dues Subscriptions & ReI! Fees 395 405 800 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations r r <br />6495 I Trails r <br />Total Donations <br />Total Services and Charges 3,885 13,173 8,129 454,350 367,137 <br />TOTAL OPERATING EXPENDITURES I 85,225 I I 98,452 I I 97,664 I I 552,199 I 410,1241 <br /> <br />I (;iWJr~ U(l'1;tii\Y":::,~ ,~,::~ <,! '! ,;:!::,!:!:,:~:~ ,!!~ ,!~! ~!}: ,:~! ~;<!U::!I <br /> <br />6510 Land 6,764,429 <br />6520 Buildings and Structures <br />6530 Improvements Other Than BtdiZs <br />6540 Heavv Machinerv <br />6550 Motor Vehicles <br />6560 Office Eauioment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br />Total Capital Outlay 6,764,429 <br />TOTAL OPERATING & CAPITAL 85,225 I I 98,452 I 97,664 I 7,3 i6,628 I I 410,124-1 <br /> <br />I <br />85,225 I I <br /> <br />98,452 I <br /> <br />97,664 I <br /> <br />7,316,628 1 <br /> <br />410,124 I <br /> <br />16820 IOperatinj;! Transfers <br />I TOTAL EXPENDITURES & OTHER USES <br />