|
City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - 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 QUT
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />. 6121 PERACONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />`SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />P4
<br />9,988
<br />7,141
<br />70,451
<br />26,625
<br />48,229 .
<br />10,325
<br />186,772
<br />'TOTAL EXPENDITURE BY OBJECT
<br />114,205
<br />245,326
<br />287,880
<br />172,722 106,466 1
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2009- -Actual 2010- -Actual 2011- - Adopted 2012- - Requested 2013-
<br />PERSONAL SERVICES
<br />8,579 39,920 67,261
<br />1,230
<br />8,579 39,920 68,491 85,259 30,325
<br />601
<br />656
<br />152
<br />1,409
<br />9,988
<br />7,141
<br />7,141
<br />7,141
<br />2,794
<br />2,999
<br />2,060
<br />456
<br />8,309
<br />48,229
<br />87,798
<br />10,604
<br />169,746
<br />19,733
<br />4,876
<br />5,422 '
<br />8,625
<br />384
<br />19,307
<br />87,798
<br />10,325
<br />10,325
<br />10,325
<br />10,604
<br />10,604
<br />10,604
<br />103,742
<br />8,500
<br />60,480
<br />85,259
<br />35,086
<br />11,000
<br />60,380
<br />30,325
<br />6,181 2,199
<br />6,522 2,320
<br />5,097
<br />683 242
<br />18,483 4,761
<br />103,742 35,086
<br />8,500 11,000
<br />8,500 11,000
<br />8,500 11,000
<br />- EXPENDITURES -
<br />EXPENDITURE BY OBJECT
<br />200,000
<br />180,000
<br />160,000
<br />140,000
<br />120,000
<br />100,000
<br />80,000
<br />40,000
<br />' I
<br />20,000
<br />F.
<br />PERSONAL SERVICES
<br />• -Actual 2009-
<br />SUPPLIES
<br />• -Actual 2010-
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />I2 -Actual 2011- ■- Adopted 2012- 13- Requested 2013-
<br />TRANSFERS OUT
<br />City of Ramsey
<br />2013 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - 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 QUT
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />. 6121 PERACONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONAL SERVICES Total
<br />`SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />P4
<br />9,988
<br />7,141
<br />70,451
<br />26,625
<br />48,229 .
<br />10,325
<br />186,772
<br />'TOTAL EXPENDITURE BY OBJECT
<br />114,205
<br />245,326
<br />287,880
<br />172,722 106,466 1
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2009- -Actual 2010- -Actual 2011- - Adopted 2012- - Requested 2013-
<br />PERSONAL SERVICES
<br />8,579 39,920 67,261
<br />1,230
<br />8,579 39,920 68,491 85,259 30,325
<br />601
<br />656
<br />152
<br />1,409
<br />9,988
<br />7,141
<br />7,141
<br />7,141
<br />2,794
<br />2,999
<br />2,060
<br />456
<br />8,309
<br />48,229
<br />87,798
<br />10,604
<br />169,746
<br />19,733
<br />4,876
<br />5,422 '
<br />8,625
<br />384
<br />19,307
<br />87,798
<br />10,325
<br />10,325
<br />10,325
<br />10,604
<br />10,604
<br />10,604
<br />103,742
<br />8,500
<br />60,480
<br />85,259
<br />35,086
<br />11,000
<br />60,380
<br />30,325
<br />6,181 2,199
<br />6,522 2,320
<br />5,097
<br />683 242
<br />18,483 4,761
<br />103,742 35,086
<br />8,500 11,000
<br />8,500 11,000
<br />8,500 11,000
<br />- EXPENDITURES -
<br />
|