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Ciry of Ramsey 2010 HOUSING REDEVELOPMENT AUTHORITY Budget Detail of Line Items <br />~' :: .:Fl'QUSING~'&~t2EDEVBF:OF'MENTAZ7'I'HS1$3T1-I?N3351 <br /> 2006 ~ 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Pro osed <br />Revenues <br />4011 Curren[ Ad Valorem Taxes <br />((ncludes taxes from Town Center) , <br />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 <br />4609 Miscellaneous <br />County HRA payment towards RTC land purchase <br />4901 Transfers in from other funds <br />Letter of Credit Proceeds & Sewer/Water Loan <br />2,514 14,1.22 23,749 5,000 5,000 <br />0 0 0 595,641 0 <br />0 0 0 595,641 0 <br />0 p 0- 6,257,973 0 <br />Exoenditures <br />6102 Wages & Salaries <br />Personnel <br />81,280 85,279 89,536 97,849 42,987 <br />• 6104 Wapres & Salaries <br />Council Stipend per meeting <br />6304 Legal Fees _- <br />Legal Fees <br />6315 Miscellaneous Professional Services <br />Housing Programs (buyer assismncdstabiliation) <br />Property taxes <br />Misc Consulting Services <br />0 0 <br />0 0 <br />0 0 0 <br />0 1,198 500 <br />0 0 0 <br />30,000 <br />323,185 <br />3,150 13,200 7,057 126,815 257,937 <br />3,150 13,200 7,057 450,000 307,937 <br />6322 Postage - 0 0 <br />Mailings of Housing Surveys 717 0 0 <br />6335 Training <br />Misc HRA Conferences <br />9 1,000 122 7,500 1,000 <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br />6451 Dues <br />NAHRO <br />6452 Suhseriptions <br />MN Real Estage Journal &. Business Joumal <br />6489 O[her Contracted Services <br />Park Ramp Maint Agreement <br />6510 Capital Outlay • Land <br />Ramsey Town Center Land Purchase <br />9 900 - 541 1,652 900 <br />0 395 405 0 500 <br />0 0 0 0 300 <br />0 0 p 0 56,000 <br />0 0 0 6,764,429 56,000 <br />-353- <br />