|
ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />EXPENDITURE BY OBJECT SUMMARY
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />ITOTAL EXPENDITURE BY OBJECT
<br />114,205
<br />245,326 287,880
<br />172,722
<br />106,466
<br />200,000
<br />180,000
<br />160,000
<br />140,000
<br />120,000
<br />100,000
<br />80,000
<br />60,000
<br />40,000
<br />20,000
<br />PERSONAL SERVICES
<br />•
<br />SUPPLIES
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />• -Actual 2009- ■ - Actual 2010- - Actual 2011- • -Adopted 2012- • -Requested 2013-
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />- Actual 2009- - Actual 2010- - Actual 2011- - Adopted 2012- - Requested 2013-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />PAGE 7
<br />1
<br />City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />9,988
<br />7,141
<br />70,451
<br />26,625
<br />8,579
<br />8,579
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,141
<br />7,141
<br />48,229
<br />10,325
<br />186,772
<br />39,920
<br />39,920
<br />87,798
<br />10,604
<br />169,746
<br />19,733
<br />67,261
<br />1,230
<br />68,491
<br />10,325 10,604
<br />7,141 10,325 10,604
<br />10,325 10,604
<br />103,742
<br />8,500
<br />60,480
<br />85,259
<br />85,259
<br />35,086
<br />11,000
<br />60,380
<br />30,325
<br />30,325
<br />601 2,794 4,876 6,181 2,199
<br />656 2,999 5,422 6,522 2,320
<br />2,060 8,625 5,097
<br />152 456 384 683 242
<br />1,409 8,309 19,307 18,483 4,761
<br />9,988 48,229 87,798 103,742 35,086
<br />8,500 11,000
<br />8,500 11,000
<br />8,500 11,000
<br />- EXPENDITURES -
<br />
|