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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2009 Actual 2010 Actual 2011 Actual 2012 Amended 2013 Adopted
<br />6102 Wages & Salaries
<br />Personnel 84,591
<br />6105 Wages & Salaries -Part Time
<br />Stipend for HRA Meeting $25 /mtg
<br />6105 Temporary Wages & Salaries
<br />Temporary Labor - Maintenance
<br />6246 Marketing & Promotional Supplies
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous
<br />6304 Legal Fees
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />Development Management Contract & Exp
<br />Property Taxes
<br />Misc Consulting Services
<br />6322 Postage
<br />6331 Travel /Meals /Lodging
<br />City of Ramsey
<br />2013 Adopted Housing Redevelopment Authority Fund Budget
<br />84,591
<br />1,198 29,847 77,390 75,262
<br />1,198 29,847 77,390 75,262
<br />323,185
<br />113,999
<br />437,184
<br />Mailing Housing Surveys - 27 938 520
<br />Travel for COR 11,366 19,858 4,949
<br />6334 Mileage Reimbursement
<br />Reimbursement for Personnel use of auto - 36
<br />6335 Training
<br />Misc HRA Conferences
<br />989 3,655 242 339
<br />989 3,655 242 339
<br />6361 General Liability /Property /Auto Insurance
<br />Share of applicable insurance coverage. 1,652 4,562 5,865 6,255 6,000
<br />1,652
<br />37,221
<br />123,895
<br />37,221 123,895
<br />2,234 1,750
<br />74,030
<br />76,264
<br />12,136 15,996
<br />323,886 283,940
<br />11,366
<br />4,562 5,865
<br />67,902
<br />6,175 5,025 6,000
<br />6,175 5,025 6,000
<br />57,600 24,783
<br />59,350 24,783
<br />218 476 1,769
<br />218 476 1,769
<br />311,750 267,944 72,258
<br />36,952
<br />109,210
<br />27 938 520
<br />19,858 4,949
<br />124,268
<br />67,902 124,268
<br />36 - -
<br />6,255 6,000
<br />- EXPENDITURES -
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