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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />6102 Wages & Salaries
<br />Personnel
<br />6104 Wages & Salaries -Part Time
<br />Stipend for HRA Meeting $25 /mtg 8,400 8,400
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor- Maintenance - 6,000 6,000
<br />6246 Marketing & Promotional Supplies
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous 218
<br />6304 Legal Fees
<br />Legal Fees
<br />6322 Postage
<br />Mailing Housing Surveys
<br />6331 Travel /Meals /Lodging
<br />Travel for COR
<br />6334 Mileage Reimbursement
<br />Reimbursement for personal use of auto
<br />6335 Training
<br />Misc HRA Conferences
<br />6361 • General Liability /Property /Auto Insurance
<br />Share of applicable insurance coverage.
<br />City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />2008 Actual
<br />2009 Actual 2010 Actual 2011Adopted 2012 Requested
<br />77,945 84,591 37,221 122,668 100,129
<br />77,945 84,591 37,221 122,668 100,129
<br />1,198
<br />1,198
<br />541 1,652
<br />541 1,652
<br />2,234 3,000 3,000 10,165
<br />74,031 50,000 27,000 48,136
<br />76,265 53,000 30,000 58,301
<br />218
<br />29,847
<br />29,847
<br />6315 Miscellaneous Professional Services
<br />Development Management Contract & Exp - 311,750 210,000 210,000
<br />Property Taxes 323,185 - -
<br />Misc Consulting Services 7,057 113,999 12,136 30,000 30,000
<br />7,057 437,184 323,886 240,000 240,000
<br />11,366 20,000 20,000
<br />11,366 20,000
<br />20,000
<br />4,562
<br />4,562
<br />8,400 8,400
<br />6,000 6,000
<br />30,000
<br />30,000
<br />27 1,000 1,000
<br />27 1,000 1,000
<br />2,000
<br />2,000
<br />g v<
<br />4,000
<br />4,000
<br />25,000 38,611
<br />25,000 38,611
<br />213,752
<br />213,752
<br />933
<br />933
<br />17,465
<br />17,465
<br />1,000 36
<br />1,000 500 36
<br />500
<br />126 989 3,655 2,500 67
<br />126 989 3,655 2,500 2,500 67
<br />2,500
<br />956
<br />956
<br />- EXPENDITURES w YTD -
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