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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
<br />2011 Adopted 2012 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 1,198 29,847 30,000 25,000
<br />6315 MISCELLANEOUS PROFESSIONALSER 7,057 437,184 323,886 240,000 240,000
<br />PROFESSIONAL SERVICES 7,057 438,382 353,733 270,000 265,000
<br />COMMUNICATION
<br />6322 POSTAGE - - 27 1,000 1,000
<br />COMMUNICATION - - 27 1,000 1,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING - - 11,366 20,000 20,000
<br />6334 MILEAGE REIMBURSEMENT - 1,000 500
<br />6335 TRAINING 126 989 3,655 2,500 2,500
<br />EMPLOYEE REIMBURSEMENTS 126 989 15,021 23,500 23,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 541 1,652 4,562 2,000 -
<br />INSURANCE 541 1,652 4,562 2,000 -
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES - - - - 6,500
<br />UTILITIES - - - - 6,500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 405 - 2,160 3,500 3,500
<br />6452 SUBSCRIPTIONS - 500 500
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 405 - 2,160 4,000 4,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES - - 47,660 47,600 47,600
<br />CONTRACTED SERVICES 47,660 47,600 47,600
<br />OTHER SERVICES & CHARGES Total 8,129 441,023 423,163 348,100 347,100
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />!TOTAL EXPENDITURES & OTHER FINANCING 97,664
<br />538,873 542,729
<br />90,000
<br />90,000
<br />90,000
<br />647,926 507,351I
<br />- EXPENDITURES -
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