Laserfiche WebLink
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 <br />