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City of Ramsey
<br />2013 Requested Housing Redevelopment Authority Fund Budget
<br />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 30,000
<br />Property Taxes 323,185 -
<br />Misc Consulting Services 113,999 12,136 15,996 30,000 21,499
<br />6322 Postage
<br />Mailing Housing Surveys
<br />6331 Travel/Meals/Lodging
<br />437,184 323,886 283,940 240,000 51,499
<br />27 938 1,000 1,000
<br />Travel for COR
<br />27 938 1,000 1,000
<br />11,366 19,858 20,000 20,000
<br />11,366 19,858
<br />6334 Mileage Reimbursement
<br />20,000 20,000
<br />Reimbursement for personal use of auto 36 500 400
<br />36 500 400
<br />6335 Training
<br />Misc HRA Conferences 989 3,655 242 2,500 2,000
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />989 3,655 242 2,500 2,000
<br />1,652 4,562 5,865 - 6,000
<br />1,652 4,562 5,865 - 6,000
<br />6371 Electric Utilities
<br />Electric for COR Sign - - 109 6,500 3,000
<br />109 6,500 3,000
<br />6451 Dues
<br />ICSC 2,160 3,500 3,500
<br />2,160 3,500 3,500
<br />6452 Subscriptions
<br />MN Real Estate Journal & Business Journal - - 98 500 400
<br />6489 Other Contracted Services
<br />Park Ramp Maintenance Agreement
<br />98 500 400
<br />47,660 47,600
<br />47,660 48,000
<br />47,660 47,600
<br />47,660 48,000
<br />- EXPENDITURE-6
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