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City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />6102 Wages & Salaries
<br />Personnel 77,945 84,591 37,221 122,668
<br />77,945 84,591 37,221 122,668
<br />6104 Wages & Salaries -Part Time
<br />Stipend for HRA Meeting $25/mtg
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor -Maintenance
<br />6246 Marketing & Promotional Supplies
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous
<br />2,234
<br />74,031
<br />76,265
<br />218
<br />218
<br />8,400
<br />8,400
<br />6,000
<br />6,000
<br />3,000
<br />50,000
<br />53,000
<br />100,129
<br />100,129
<br />8,400
<br />8,400
<br />6,000
<br />6,000
<br />3,000
<br />27,000
<br />30,000
<br />6304 Legal Fees
<br />Legal Fees - 1,198 29,847 30,000 25,000
<br />1,198 29,847 30,000 25,000
<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 />6322 Postage
<br />Mailing Housing Surveys - - 27 1,000 1,000
<br />27 1,000 1,000
<br />6331 Travel/Meals/Lodging
<br />Travel for COR 11,366 20,000 20,000
<br />11,366 20,000 20,000
<br />6334 Mileage Reimbursement
<br />Reimbursement for personal use of auto - - - 1,000 500
<br />1,000 500
<br />6335 Training
<br />Misc HRA Conferences 126 989 3,655 2,500 2,500
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />126 989 3,655 2,500 2,500
<br />541 1,652 4,562 2,000
<br />541 1,652 4,562 2,000
<br />- EXPENDITURES -
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