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City of Ramsey
<br />2012 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011-
<br />-Requested 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />!TOTAL EXPENDITURE BY OBJECT
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />PERSONAL SERVICES SUPPLIES
<br />19,027
<br />4,155
<br />127,971
<br />349,515
<br />500,667
<br />9,988
<br />7,141
<br />70,451
<br />48,229
<br />10,325
<br />186,772
<br />26,625
<br />114,205 245,326
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />86,445
<br />8,500
<br />51,650
<br />145,110
<br />103,742
<br />8,500
<br />60,480
<br />291,705 172,722 I
<br />•
<br />CAPITAL OUTLAY TRANSFERS OUT
<br />■ -Actual 2008- ■ -Actual 2009--Actual 2010- ■-Adopted 2011- -Requested 2012-
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Adopted 2011- -Requested 2012-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />16,529
<br />16,529
<br />8,579
<br />8,579
<br />39,920
<br />39,920
<br />67,261
<br />67,261
<br />85,259
<br />85,259
<br />1,074 601 2,794 4,876 6,181
<br />1,264 656 2,999 5,196 6,522
<br />2,060 8,625 5,097
<br />159 152 456 487 683
<br />2,498 1,409 8,309 19,184 18,483
<br />19,027 9,988 48,229 86,445 103,742
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />OTHER SERVICES & CHARGES
<br />4,155
<br />4,155
<br />4,155
<br />7,141
<br />7,141
<br />7,141
<br />10,325
<br />10,325
<br />10,325
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />8,500
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 862 103 1,500 1,500
<br />6315 MISCELLANEOUS PROFESSIONALSER 123,078 41,467 100,161 40,000 44,000
<br />- EXPENDITURES -
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