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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function
<br />HOUSI NG & REDEVELOPM ENT AUTHORITY
<br />H RA
<br />FUND 295
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Roposod
<br />6401
<br />Bu,idings
<br />6402
<br />S«uctu,-os-OthorThanBuId! nga
<br />6404
<br />Msohl ncry and Equipmont
<br />6405
<br />Off,cc and Data Rocoaai n g En ulp
<br />Total Repairs and Maintenance- Contracts
<br />Rentals:
<br />6413
<br />Offi co Equipmont
<br />6415
<br />Oth or En ulpmont
<br />6416
<br />Msoh, ncry
<br />6417
<br />Un,fo,n,s
<br />Total Rentals
<br />6433
<br />Refunds
<br />6434
<br />Gophor Foot Re, mbu,-somont
<br />6435
<br />Fl nano, Ch erg es
<br />6439
<br />Oth or Ml=col I an eons
<br />Totes MIsceneneoos
<br />6451
<br />Duos
<br />395
<br />05
<br />2,160
<br />3,500
<br />3,500
<br />6452
<br />Su bscri pt, on s
<br />500
<br />500
<br />6453
<br />Reg, st,- et, on Foos
<br />Totei Dues, Subscriptions& Reg Fees
<br />395
<br />-05
<br />2,160
<br />4,000
<br />4,000
<br />6471 'Books and Parnpbiots
<br />Totes Books end Pem billets
<br />6486
<br />Cont acted Comrssrs y Scbooi P og ama
<br />6489
<br />Other Conti- actod So,/icos
<br />47,660
<br />47,600
<br />47,600
<br />Tote. Contreoted Ser ces
<br />47,660
<br />47,600
<br />47,600
<br />6491
<br />Don et, ons
<br />6495
<br />T,-,,s
<br />Tote. Donetlons
<br />Tote. Ser cep end Charges
<br />13,173
<br />8,129
<br />441,023
<br />426,377
<br />441,100
<br />311,100
<br />TOTAL OPERATING EXPENDITURES 98,452 97,664 538,872 547,035 631,055 475,926
<br />CAPBTA:L• OUTLAY : : : : : : : : : : : : : : : : :
<br />.........................
<br />6510
<br />Land
<br />6,764,429
<br />6520
<br />Bund nga and S uctu os
<br />6530
<br />I mp,-osr erg onis Othor Than Bldgs
<br />6540
<br />Homy Machine,-y
<br />6550
<br />Mot,Veh, clos
<br />6560
<br />Offico Equipmont
<br />6580
<br />Othor Equipmont
<br />90,000
<br />6585
<br />Corn put, Hardwaro/Softwaro
<br />Total Capital Outlay
<br />6,764,429
<br />90,000
<br />TOTAL OPERATING & CAPITAL 98,452 97,664 7,303,301 547,035 721,055 475,926
<br />6820
<br />OpsistingLensfoi-
<br />s
<br />TOTAL EXPENDITURES& OTHER USES
<br />0°,/52
<br />97,664
<br />7,303,301
<br />547,035
<br />721,055
<br />475,926
<br />
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