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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2008 Actual 2 009 ACLU.
<br />- Actual 2008- - Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />89,536 97,849 43,084 156,826
<br />5,410 16,263 76,482 53,000
<br />8,129 441,023 423,163 348,100
<br />90,000
<br />(TOTAL EXPENDITURE BY OBJECT
<br />103,074 555,136
<br />542,729 647,926 507,351 396,6861
<br />450,000
<br />400,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000 ---
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />SI - Actual 2008- M - Actual 2009- 71 - Actual 2010- IN - Adopted 2011- M - Requested 2012-
<br />CAPITAL OUTLAY
<br />-Actual 2008-
<br />- Actual 2009-
<br />- Actual 2010-
<br />- Adopted 2011- - Requested 2012 -t
<br />=PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />77,945
<br />84,591
<br />I WAGES AND SALARIES
<br />77,945 84,591 37,221 137,068 114,529 4,000 I
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />-
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />5,066
<br />5,963
<br />561
<br />5,710
<br />6,472
<br />1,076
<br />2010 AetUai 2011 Adapted ;,' 2012 Requested
<br />37,221
<br />2,605
<br />2,847
<br />411
<br />76,264
<br />218
<br />122,668
<br />8,400
<br />6,000
<br />8,893
<br />9,883
<br />982
<br />130,251
<br />30,000
<br />347,100
<br />I EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />11,591
<br />89,536
<br />13,258
<br />97,849
<br />5,863
<br />43,084
<br />19,758
<br />156,826
<br />15,722
<br />130,251
<br />329 I 4, 329
<br />53,000
<br />100,129
<br />8,400
<br />6,000
<br />7,259
<br />7,660
<br />803
<br />30,000
<br />4,329
<br />58,301
<br />271,918
<br />62,138
<br />4,000
<br />329
<br />58,301
<br />I OPERATING SUPPLIES
<br />SUPPLIES Total
<br />76,482
<br />53,000
<br />30,000 58,3011
<br />3
<br />76,482 53,000 30,000 58,301
<br />- EXPENDITURES w YTD -
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