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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 />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />7,057
<br />1,198
<br />437,184
<br />29,847
<br />323,886
<br />77,390
<br />284,525
<br />25,000
<br />240,000
<br />PROFESSIONAL SERVICES 7,057 438,382 353,733 361,915 265,000
<br />COMMUNICATION
<br />6322 POSTAGE 27 938 1,000
<br />COMMUNICATION 27 938 1,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 11,366 19,858 20,000
<br />6334 MILEAGE REIMBURSEMENT 36 500
<br />6335 TRAINING 126 989 3,655 242 2,500
<br />EMPLOYEE REIMBURSEMENTS 126 989 15,021 20,136 23,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />541 1,652 4,562 3,004
<br />INSURANCE
<br />541 1,652 4,562 3,004
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />405
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />50 6,500
<br />50 6,500
<br />2,160 3,500
<br />98 500
<br />405 2,160 98 4,000
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />47,660
<br />47,660
<br />8,129 441,023 423,163
<br />47,600 47,660
<br />47,600 47,660
<br />433,741 347,160
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT
<br />CAPITAL OUTLAY
<br />111,669
<br />111,669
<br />CAPITAL OUTLAY Total
<br />111,669
<br />TOTAL EXPENDITURES & OTHER FINANCING 97,664
<br />538,873 542,729
<br />755,251 507,411
<br />PAGE 6
<br />- EXPENDITURES -
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