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City of Ramsey 2011 HOUSING REDEVELOPMENT AUTHORITY Budget Detail of Line Items
<br />OUSING:&REDEVEL( REDEVELOPMENTAU ORITI
<br />Revenues
<br />4011 Current Ad Valorem Taxes
<br />((ncludes taxes from Town Center)
<br />4701 Interest Earnings
<br />4609 Miscellaneous
<br />2007 I I 2008 I 2009 I
<br />Actual Actual Actual
<br />2010 I I 2011
<br />Amended Proposed
<br />305,669 306,911 561,353 410,124 368,549
<br />305,669 306,911 561,353 410,124 368,549
<br />14,122 23,749 24,699 5,000 2,500
<br />County HRA payment towards RTC land purchase 0 0 595,641 0 0
<br />0 0 595,641 0 0
<br />4901 Transfers in from other funds 0 0 6,251,973 0 0
<br />Letter of Credit Proceeds & Sewer/Water Loan
<br />Expenditures
<br />6102 Wages & Salaries
<br />Personnel 85,279 89,536 97,849 42,987 141,926
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor - Maintenance 0 0 0 0 6,500
<br />6246 Marketing & Promotional Supplies
<br />COR website Domains 0 0 0 0 3,000
<br />COR Marketing 0 0 0 0 50,000
<br />0 0 0 0 53,000
<br />6304 Legal Fees
<br />Legal Fees 0 0 1,198 10,000 30,000
<br />6315 Miscellaneous Professional Services
<br />Development Management Contract 0 0 225,000 210,000
<br />Property taxes 323,185
<br />Misc Consulting Services 13,200 7,057 113,999 145,000 30,000
<br />13,200 7,057 437,184 370,000 240,000
<br />6322 Postage
<br />Mailings of Housing Surveys 0 0 0 0 1,000
<br />6331 Travel/Meals/Lodging
<br />Travel for COR 0 0 0 8,500 20,000
<br />6334 Mileage Reimbursement
<br />Reimbursement for personal use of auto
<br />6335 Training
<br />Misc HRA Conferences
<br />0 0 0 0 1,000
<br />405 126 989 1,000 2,500
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage. 673 541 1,652 900 2,000
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