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City of Ramsey 2011 11RA Fund Budget Line Item Detail By Cost Center or Sub -function HOUSING & REDEVELOPMENT AUTHORITY Repairs and Maintenance - Contracts: 16401 6402 6404 6405 Buildings Structures - Other Than Buildings Machinery and Equipment Office and Data Processing Equip Total Repairs and Maintenance - Contracts Rentals: 16413 16415 16416 16417 Office Equipment Other Equipment Machinery Uniforms Total Rentals Miscellaneous: 16433 ' 6434 6435 6439 Refunds Gopher Feet Reimbursement Finance Charges Other Miscellaneous Total Miscellaneous Dues, Subscriptions and Registration Fees: 16451 Dues 16452 Subscriptions 16453 Registration Fees Total Dues, Subscriptions & Reg Fees Books and Pamphlets: 16471 (Books and Pamphlets Total Books and Pamphlets Contracted Services: 16486 Contracted Community School Programs 6489 Other Contracted Services Total Contracted Services Donations: 6491 'Donations 6495 Trails Total Donations Total Services and Charges TOTAL OPERATING EXPENDITURES 6510 Land 6520 Buildings and Structures 6530 Improvements Other Than Bldgs 6540 Heavy Machinery 6550 Motor Vehicles 6560 Office Equipment 6580 Other Equipment 6585 Computer Hardware/Software 1 HRA FUND 295] I 2007 ' 2008 I ' 2009 I I 2010 ' 2011 Actual Actual Actual Amended Proposed 395 395 405 405 1,960 1,960 3,500 500 4,000 1 56,000 56,000 1 56,000 56,000 I 13,173 I 8,129 441,023 448,360 356,500 98,4521 97,664 538,872 491,347 557,926 6,764,429 36,000 Total Capital Outlay 6,764,429 36,000 TOTAL OPERATING & CAPITAL I 98,452 I I 97,664 1 1 7,303,301 I 1 527,347 1 1 557,926 1 16820 !Operating Transfers 1 1 1 1 1 1 1 1 I 1 'TOTAL EXPENDITURES & OTHER USES 1 98,452 1 1 97,664 1 1 7,303,301 1 1 527,347 1 1 557,926 1