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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />6315 Miscellaneous Professional Services
<br />Development Management Contract & Exp 311,750 267,944 210,000 45,000
<br />Property Taxes 323,185 - -
<br />Misc Consulting Services 113,999 12,136 15,996 30,000 25,670
<br />6322 Postage
<br />Mailing Housing Surveys
<br />6331 Travel /Meals /Lodging
<br />Travel for COR
<br />6334 Mileage Reimbursement
<br />6335 Training
<br />6361 General Liability /Property /Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Electric for COR Sign
<br />6451 Dues
<br />ICSC
<br />6452 Subscriptions
<br />MN Real Estate Journal & Business Journal
<br />6489 Other Contracted Services
<br />City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />437,184
<br />1,652 4,562
<br />1,652 4,562
<br />Park Ramp Maintenance Agreement - 47,660
<br />PAGE 9
<br />323,886 283,940
<br />27 938 1,000 1,000
<br />27 938 1,000 1,000
<br />11,366 19,858 20,000 20,000
<br />11,366 19,858 20,000 20,000
<br />Reimbursement for personal use of auto - - 36 500 400
<br />Misc HRA Conferences 989 3,655 242 2,500 2,000
<br />989 3,655 242 2,500 2,000
<br />5,865 - 6,000
<br />5,865 - 6,000
<br />109 6,500 3,000
<br />109 6,500 3,000
<br />2,160 - 3,500
<br />2,160 - 3,500
<br />47,660
<br />98
<br />98
<br />47,600
<br />47,600
<br />240,000 70,670
<br />36 500 400
<br />500
<br />500
<br />47,660
<br />47,660
<br />3,500
<br />3,500
<br />400
<br />400
<br />48,000
<br />48,000
<br />- EXPENDITURES -
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