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HRA Fund
Ramsey
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2010
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Adopted Budget 2010
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HRA Fund
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4/29/2010 1:39:39 PM
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City of Ramsey 2010 HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br />HOUSING & REDEVELOPMENT AUTHORITY HRA FUND 295 <br />2006 2007 2008 2009 2010 <br />Ac[ual Actual Actual Amended Pro sed <br />rl,ua CnAar~infinnc and Revietrnfinn Fewc <br />6451 Dues - 395 405 500 <br />6452 Subscri [ions 300 <br />6453 Re istmtion Fees <br />Total Dues, Subscri [ions & R Fees <br />395 <br />405 <br />800 <br />649[ Donations <br />6495 ~ Trails <br />Total Donations <br />T t I S d Ch real 3 885 13 173 8 129 ~ 454,350 367,137 <br />TOTAL OPERATING EXPENDITURES 85,225 .98,452 97,664 552,199 410,124 <br />6510 Land 6,764,429 <br />6520 Buildin sand Structures <br />6530 Im rovements Other Than Bld s <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office E ui men[ <br />6580. OtherE ui men[ <br />6585 Com uter Hardware/SoRware <br />Tata l Ca ital Outla 6,764,429 <br />• <br />• <br />TOTAL OPERATING & CAPITAL 85,225 98,452 97,664 7,316,628 410,124 <br />6820 O mtin Transfers <br />TOTAL EXPENDITURES & OTHER USES 85,225 98,452 97,664 7,316,628 410,124 <br />-352- <br />
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