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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function <br />HOUSING & REDEVELOPMENT AUTHORITY <br />XP 1D## f StTMMA <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund <br />TOTAL EXPENDITURES <br />HRA <br />FUND 2951 <br />2007 2008 I I 2009 I I 2010 I I 2011 I <br />Actual Actual Actual Amended Proposed <br />85,279 89,536 97,849 42,987 148,426 <br />53,000 <br />13,173 8,129 441,023 448,360 356,500 <br />6,764,429 36,000 <br />98,452 <br />97,664 7,303,301 527,347 <br />557,926 <br />