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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2008 i009
<br />1 3THER SkRVJCES & CHA_RG'ES
<br />..
<br />PROFESSIONAL SERVICES .. ��, ,
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />PROFESSIONAL SERVICES
<br />7,057 438,382 353,733 270,000 265,000
<br />252,363(
<br />COMMUNICATION
<br />6322 POSTAGE
<br />COMMUNICATION
<br />27
<br />1,000
<br />1,000 933
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />y CAPITA1, QUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT
<br />City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />10A0, 2011 Adopted 2012 Rea
<br />7,057
<br />126
<br />541
<br />405
<br />1,198
<br />437,184
<br />989
<br />1,652
<br />29,847
<br />323,886
<br />27
<br />11,366
<br />3,655
<br />( EMPLOYEE REIMBURSEMENTS
<br />126
<br />989
<br />15,021
<br />23,500
<br />23,000 17,568
<br />4,562
<br />I INSURANCE
<br />541
<br />1,652
<br />4,562
<br />2,000
<br />956
<br />UTILITIES
<br />6,500
<br />2,160
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />405
<br />2,160
<br />4,000 98
<br />47,660
<br />30,000
<br />240,000
<br />1,000
<br />20,000
<br />1,000
<br />2,500
<br />2,000
<br />3,500
<br />500
<br />4,000
<br />47,600
<br />90,000
<br />25,000
<br />240,000
<br />1,000
<br />20,000
<br />500
<br />2,500
<br />6,500
<br />3,500
<br />500
<br />47,600
<br />38,611
<br />213,752
<br />933
<br />17,465
<br />36
<br />67
<br />956
<br />98
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />8,129
<br />441,023
<br />47,660
<br />423,163
<br />47,600
<br />348,100
<br />47,600
<br />347,100
<br />271,918
<br />62,138
<br />I CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total 'r
<br />90,000
<br />90,000
<br />62,138 I
<br />62,138
<br />(TOTAL EXPENDITURES & OTHER FINANCING
<br />97,664
<br />538,873
<br />542,729
<br />647,926
<br />507,351 396,686
<br />- EXPENDITURES w YTD -
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