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<br />City of Ramsey 2010 HOUSING REDEVELOPMENT AUTHORITY Budget Detail ofLine Items <br /> <br />l;iiiiiiiii:ii'i;::i:iiiiiiia.~U$.~)!i!~l~~pJi:M~ii.'O~Mit~^-Pmp~tt~.,i~~~1 <br /> <br /> <br />Revenues <br />4011 Current Ad Valorem Taxes <br /> ((neludes taxes from Town Center) 249,819 305,669 306,911 560,000 410,124 <br /> 249,819 305,669 306,911 560,000 410,124 <br />4701 Interest Earnings 2,514 14,122 23,749 5,000 5,000 <br />4609 Miscellaneous <br /> County HRA payment towards RTC land purchase 0 0 0 595,641 0 <br /> 0 0 0 595,641 0 <br />4901 Transfers in from other funds 0 0 0 6,251,973 0 <br /> Letter of Credit Proceeds & Sewer/Water Loan <br />Expenditures <br />6102 Wages & Salaries <br />Personnel 81,280 85,279 89,536 97,849 42,987 <br />6104 Wages & Salaries <br />Council Stipend per meeting 0 0 0 0 0 <br />6304 Legal Fees <br />Legal Fees 0 0 0 1,198 500 <br />6315 Miscellaneous Professional Services <br />Housing Programs (buyer assistance/stabilization) 0 0 0 50,000 <br />Property taxes 323,185 <br />Misc Consulting Services 3,150 13,200 7,057 126,815 257,937 <br /> 3,150 13,200 7,057 450,000 307,937 <br />6322 Postage <br />Mailings of Housing Surveys 717 0 0 0 0 <br />6335 Training <br />Misc HRA Conferences 9 1,000 122 1,500 1,000 <br />6361 General Liability/Property/Auto Insurance <br />Share ofapplicable insurance coverage. 9 .900 541 1,652 900 <br />6451 Dues <br />NAHRO 0 395 405 0 500 <br />6452 Subscriptions <br />MN Real Estage Journal & Business Journal 0 0 0 0 300 <br />6489 Other Contracted Services <br />Park Ramp Maint Agreement 0 0 0 0 56,000 <br />6510 Capital Outlay - Land <br />Ramsey Town Center Land Purchase 0 0 0 6,764,429 56,000 <br />