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City of Ramsey 2011 HOUSING REDEVELOPMENT AUTHORITY Budget Detail of Line Items
<br />: : : :: : :1-1011StisiG g»EY OVATENI AUPJORIT' : F 2 5
<br />Revenues
<br />4011 Current Ad Valorem Taxes
<br />((ncludes taxes from Town Center)
<br />4701 Interest Earnings
<br />4609 Miscellaneous
<br />Earnest Money - TOTI
<br />County HRA payment towards RTC land purchase
<br />4901 Transfers in from other funds
<br />Letter of Credit Proceeds & Sewer/Water Loan
<br />Expenditures
<br />6102 Wages & Salaries
<br />Personnel
<br />6104 Wages & Salaries -Part -Time
<br />Stipend for HRA meetings $25 mtg
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor - Maintenance
<br />6246 Marketing & Promotional Supplies
<br />COR website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supply
<br />Miscellaneous Supplies
<br />6304 Legal Fees
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Amended
<br />2012
<br />Proposed
<br />305,669 306,911 561,353 383,004 368,549 368,549
<br />305,669 306,911 561,353 383,004 368,549 368,549
<br />14,122 23,749 24,699 24,421 10,000 5,000
<br />50,000 0
<br />O 0 595,641 5 0 0
<br />O 0 595,641 5 50,000 0
<br />O 0 6,251,973 5,000 0 0
<br />85,279 89,536 97,849 43,085 122,055 116,926
<br />O 0 0
<br />O 0 0
<br />0
<br />0
<br />8,400 8,400
<br />6,500 6,500
<br />O 0 0 2,234 3,000 3,000
<br />O 0 0 75,121 50,000 30,000
<br />O 0 0 77,355 53,000 33,000
<br />O 0 0 218 0 0
<br />O 0 1,198 32,424 30,000 25,000
<br />Development Management Contract & Exp 0 0 311,750 300,000 180,000
<br />Property taxes 323,185
<br />Misc Consulting Services 13,200 7,057 113,999 12,136 30,000 30,000
<br />13,200 7,057 437,184 323,886 330,000 210,000
<br />6322 Postage
<br />Mailings of Housing Surveys 0 0 0 27 1,000 1,000
<br />6331 Travel/Meals/Lodging
<br />Travel for COR
<br />6334 Mileage Reimbursement
<br />O 0 0 12,003 20,000 15,000
<br />Reimbursement for personal use of auto 0 0 0 0 1,000 1,000
<br />6335 Training
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