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City of Ramsey
<br />2012 Adopted Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Amended 2012 Adopted
<br />6102 Wages & Salaries
<br />Personnel 77,945 84,591 37,221 123,895
<br />6104 Wages & Salaries -Part Time
<br />100,129
<br />Stipend for HRA Meeting $25/mtg
<br />77,945
<br />84,591 37,221
<br />123,895 100,129
<br />6,175 8,400
<br />6,175 8,400
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor -Maintenance 6,000
<br />6246 Marketing & Promotional Supplies
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />2,234
<br />74,031
<br />1,750
<br />57,600
<br />6,000
<br />3,000
<br />27,000
<br />Miscellaneous
<br />6304 Legal Fees
<br />76,265
<br />59,350 30,000
<br />218 476
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />218 476
<br />1,198 29,847
<br />77,390 25,000
<br />Development Management Contract & Exp
<br />Property Taxes
<br />Misc Consulting Services
<br />7,057
<br />1,198 29,847
<br />323,185
<br />113,999
<br />311,750
<br />12,136
<br />77,390 25,000
<br />267,944 210,000
<br />16,581 30,000
<br />7,057 437,184 323,886
<br />6322 Postage
<br />284,525 240,000
<br />Mailing Housing Surveys 27 938 1,000
<br />27 938 1,000
<br />6331 Travel/Meals/Lodging
<br />Travel for COR 11,366 19,858 20,000
<br />6334 Mileage Reimbursement
<br />Reimbursement for personal use of auto
<br />11,366
<br />19,858 20,000
<br />36 500
<br />36 500
<br />6335 Training
<br />Misc HRA Conferences 126 989 3,655 242 2,500
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />126 989 3,655 242 2,500
<br />541 1,652 4,562 3,004
<br />541 1,652 4,562 3,004
<br />6371 Electric Utilities
<br />Electric for COR Sign 50 6,500
<br />50 6,500
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<br />- EXPENDITURES -
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