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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 />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011- -Adopted 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />89,536
<br />8,129
<br />97,849
<br />441,023
<br />43,084
<br />76,482
<br />423,163
<br />150,015
<br />59,826
<br />433,741
<br />111,669
<br />130,251
<br />30,000
<br />347,160
<br />TOTAL EXPENDITURE BY OBJECT
<br />97,664
<br />538,873 542,729
<br />755,251 507,411
<br />500,000
<br />450,000
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />PERSONAL SERVICES
<br />EXPENDITURE BY OBJECT
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011-
<br />-Adopted 2012-
<br />CAPITAL OUTLAY
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2008- -Actual 2009- -Actual 2010- -Amended 2011- -Adopted 2012-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />77,945
<br />84,591
<br />37,221
<br />123,895
<br />6,175
<br />100,129
<br />8,400
<br />6,000
<br />77,945
<br />84,591 37,221
<br />130,070 114,529
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 5,066 5,710 2,605 8,983 7,259
<br />6122 FICA/MEDICARE CONTRIBUTIONS 5,963 6,472 2,847 9,973 7,660
<br />6133 WORKERS COMP INSURANCE PREMIUM 561 1,076 411 989 803
<br />EMPLOYER CONTRIBUTIONS
<br />11,591 13,258 5,863 19,945 15,722
<br />PERSONAL SERVICES Total
<br />89,536
<br />97,849 43,084 150,015 130,251
<br />SUPPLIES
<br />■
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />76,264 59,350
<br />218 476
<br />30,000
<br />76,482 59,826 30,000
<br />76,482 59,826 30,000
<br />PAGE 5
<br />- EXPENDITURES -
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