|
, • 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
<br />OTHER SERVICES & CHARGES
<br />2013 Requested
<br />PROFESSIONAL SERVICES
<br />6304 • LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<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 />1,198
<br />437,184
<br />438,382
<br />29,847
<br />323,886
<br />353,733
<br />27
<br />27 •
<br />77,390
<br />284,525
<br />361,915
<br />938
<br />938
<br />25,000
<br />240,000
<br />265,000
<br />1,000
<br />1,000
<br />35,000
<br />51,499
<br />86,499
<br />1,000
<br />1,000
<br />- 11,366 19,858 20,000 20,000
<br />36 500 400
<br />989 3,655 242 2,500 2,000
<br />989 15,021 20,136 23,000 22,400
<br />1,652 4,562 3,004 6,000
<br />1,652 4,562 3,004 6,000
<br />50 6,500 3,000
<br />50 6,500 3,000
<br />2,160 3,500 3,500
<br />98 500 400
<br />- 2,160 98 4,000 3,900
<br />441,023
<br />47,660
<br />47,660
<br />423,163
<br />47,600
<br />47,600
<br />433,741
<br />47,660
<br />47,660
<br />347,160
<br />48,000
<br />48,000
<br />170,799
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />538,873 542,729 643,582 507,411
<br />331,067
<br />6102 Wages & Salaries
<br />2009 Actual 20i0'Ac dal 2011Actual 445= r Ca
<br />13 Requested
<br />Personnel
<br />6105 Wages & Salaries -Part Time
<br />84,591 37,221
<br />123,895
<br />100,129
<br />107,410
<br />Stipend for HRA Meeting $25/mtg
<br />6105 Temporary Wages & Salaries
<br />84,591 37,221 123,895 100,129 107,410
<br />6,175
<br />8,400 6,000
<br />Temporary Labor -Maintenance
<br />6246 Marketing & Promotional Supplies
<br />6,175
<br />8,400 6,000
<br />6,000
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous
<br />6,000
<br />2,234 1;750 3,000 3,000
<br />74,030 57,600 27,000 27,000
<br />76,264 59,350 30,000 30,000
<br />218 476
<br />218 476
<br />6304 Legal Fees
<br />Legal Fees 1,198 29,847 77,390 25,000 35,000
<br />1,198 29,847 77,390 25,000 35,000
<br />- EXPENDITURESP5
<br />
|