|
City of Ramsey
<br />2013 Adopted Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Amended 2013 Adopted
<br />EXPENDITURE BY OBJECT RECAP
<br />- Actual 2009- - Actual 2010- - Actual 2011- Amended 2012 Adopted 2013
<br />Personnel SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME-WAGES & SALARIES
<br />6105 TEMPORARY - WAGES & SALARIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />84,591
<br />84,591
<br />37,221
<br />37,221
<br />123,895
<br />6,175
<br />130,070
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 5,710 2,605 8,983 4,235 7,787
<br />6122 FICA /MEDICARE CONTRIBUTIONS 6,472 2,847 9,973 4,852 8,217
<br />6133 WORKERS COMP INSURANCE PREMIUM 1,076 411 989 408 854
<br />EMPLOYER CONTRIBUTIONS 13,258 5,863 19,945 9,495 16,858
<br />Personnel SERVICES Total 97,849 43,084 150,015 72,927 130,268
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS 76,264 59,350 24,783
<br />6249 MISCELLANEOUS OPERATING SUPPLY 218 476 1,769
<br />OPERATING SUPPLIES 76,482 59,826 26,552
<br />SUPPLIES Total 76,482 59,826 26,552
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 1,198 29,847 77,390 75,262
<br />6315 MISCELLANEOUS PROFESSIONALSER 437,184 323,886 284,525 109,210
<br />PROFESSIONAL SERVICES 438,382 353,733 361,915 184,472
<br />COMMUNICATION
<br />6322 POSTAGE 27 938 520
<br />COMMUNICATION 27 938 520
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 11,366 19,858 4,949
<br />6334 MILEAGE REIMBURSEMENT 36 -
<br />6335 TRAINING 989 3,655 242 339
<br />EMPLOYEE REIMBURSEMENTS 989 15,021 20,136 5,288
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 1,652 4,562 3,004 6,255
<br />INSURANCE 1,652 4,562 3,004 6,255
<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 />OTHER FINANCING SOURCES
<br />6820 TRANSFERS OUT
<br />OTHER FINANCING SOURCES
<br />441,023
<br />2,160
<br />2,160
<br />47,660
<br />47,660
<br />423,163
<br />50
<br />50
<br />98
<br />47,600
<br />47,600
<br />433,741
<br />58,407
<br />5,025
<br />63,432
<br />1,101
<br />1,101
<br />200
<br />98 200
<br />47,660
<br />47,660
<br />245,496
<br />286,874
<br />286,874
<br />107,410
<br />6,000
<br />113,410
<br />6,000
<br />6,000
<br />3,000
<br />3,000
<br />48,000
<br />48,000
<br />57,000
<br />ITOTAL EXPENDITURES
<br />538,873
<br />542,729 643,5821
<br />344,975 187,268 I
<br />ITOTAL EXPENDITURES AND OTHER FINANCING SOURCES
<br />538,873
<br />542,729 643,582
<br />631,849 187,268 I
<br />- EXPENDITURES -
<br />
|