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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested i l
<br />OTHER SERVICES & CHARGES J
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />PROFESSIONAL SERVICES 438,382 353,733 361,330 265,000 110,670
<br />COMMUNICATION
<br />6322 POSTAGE
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING - 11,366 19,858 20,000 20,000
<br />6334 MILEAGE REIMBURSEMENT 36 500 400
<br />6335 TRAINING 989 3,655 242 2,500 2,000
<br />EMPLOYEE REIMBURSEMENTS 989 15,021 20,135 23,000 22,400
<br />Personnel
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />6102 Wages & Salaries
<br />6105 Wages & Salaries -Part Time
<br />Stipend for HRA Meeting $25 /mtg
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor - Maintenance
<br />6246 Marketing & Promotional Supplies
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous
<br />6304 Legal Fees
<br />Legal Fees 1,198
<br />PAGE 8
<br />City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />1,198 29,847 77,390
<br />437,184 323,886 283,940
<br />1,652 4,562
<br />1,652 4,562
<br />441,023
<br />84,591
<br />2,160 - 3,500 3,500
<br />98 500 400
<br />2,160 98 4,000 3,900
<br />47,660
<br />47,660
<br />423,163
<br />37,221
<br />84,591 37,221
<br />27 938 1,000 1,000
<br />27 938 1,000 1,000
<br />5,865 6,000
<br />5,865 6,000
<br />47,600
<br />47,600
<br />436,074
<br />123,895
<br />123,895
<br />109 6,500 3,000
<br />109 6,500 3,000
<br />6,175
<br />6,175
<br />2,234 1,750
<br />74,030 57,600
<br />76,264 59,350
<br />218 476
<br />218 476
<br />29,847 77,390
<br />1,198 29,847 77,390
<br />25,000 40,000
<br />240,000 70,670
<br />47,660
<br />47,660
<br />347,160
<br />100,129
<br />100,129
<br />8,400
<br />8,400
<br />6,000
<br />6,000
<br />3,000
<br />27,000
<br />30,000
<br />48,000
<br />48,000
<br />194,970
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />538,873
<br />542,729 645,655
<br />507,411 355,238
<br />2009 tiG
<br />2 it X201 •
<br />20131 q+a
<br />107,410
<br />107,410
<br />6,000
<br />6,000
<br />3,000
<br />27,000
<br />30,000
<br />25,000 40,000
<br />25,000 40,000
<br />- EXPENDITURES -
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