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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 />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 />97,849
<br />441,023
<br />43,084
<br />76,482
<br />423,163
<br />150,015
<br />59,826
<br />433,741
<br />111,669
<br />130,251
<br />30,000
<br />347,160
<br />130,268
<br />30,000
<br />170,799
<br />TOTAL EXPENDITURE BY OBJECT
<br />538,873
<br />542,729
<br />755,251
<br />507,411
<br />331,067
<br />500,000
<br />EXPENDITURE BY OBJECT
<br />450,000
<br />400,000
<br />350,000
<br />300,000
<br />I
<br />II
<br />i
<br />250,000
<br />200,000
<br />150,000
<br />-
<br />100,000
<br />I,
<br />50,000
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<br />I I
<br />i .'
<br />'
<br />i
<br />I
<br />-
<br />I II 1``__l
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<br />PERSONAL SERVICES SUPPLIES
<br />• -Actual 2009- Id -Actual 2010-
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />i.1-Actual2011- III -Adopted 2012- n-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 84,591
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />. WAGES AND SALARIES 84,591 37,221
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 5,710 2,605 8,983 7,259 7,787
<br />6122 FICA/MEDICARE CONTRIBUTIONS 6,472 2,847 9,973 7,660 8,217
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,076 411 989 803 854
<br />EMPLOYER CONTRIBUTIONS 13,258 5,863 19,945 15,722 16,858
<br />PERSONAL SERVICES Total 97,849 43,084 150,015 130,251 130,268
<br />37,221
<br />123,895
<br />6,175
<br />130,070
<br />100,129
<br />8,400
<br />6,000
<br />114,529
<br />107,410
<br />6,000
<br />113,410
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS 76,264 59,350 30,000 30,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 218 476
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />76,482 59,826 30,000 30,000
<br />76,482 59,826 30,000 30,000
<br />- EXPENDITURET-4
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