|
ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />EXPENDITURE BY OBJECT RECAP - Actual 2009- - Actual 2010- - Actual 2011- - Amended 2012 - Adopted 2013-
<br />Personnel SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 8,579
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 601 2,794 4,876 3,208 2,199
<br />6122 FICA /MEDICARE CONTRIBUTIONS 656 2,999 5,422 3,489 2,320
<br />6131 GROUP INSURANCE 2,060 8,625 1,274 -
<br />6133 WORKERS COMP INSURANCE PREMIUM 152 456 384 293 242
<br />EMPLOYER CONTRIBUTIONS 1,409 8,309 19,307 8,264 4,761
<br />Personnel SERVICES Total 9,988 48,229 87,798 53,872 35,086
<br />I SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,141 10,325 10,604 8,608 11,000
<br />OPERATING SUPPLIES 7,141 10,325 10,604 8,608 11,000
<br />SUPPLIES Total 7,141 10,325 10,604 8,608 11,000
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 103
<br />6315 MISCELLANEOUS PROFESSIONAL SER 41,467
<br />PROFESSIONAL SERVICES 41,570
<br />COMMUNICATION
<br />6322 POSTAGE 342
<br />6323 CELLULAR PHONES 839
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS 11,086
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 591 1,707 1,869 5,970 2,000
<br />INSURANCE 591 1,707 1,869 5,970 2,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 370 336 163 500
<br />6452 SUBSCRIPTIONS 3,080 - 300
<br />6453 REGISTRATION FEES 40 -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,080 410 336 163 800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />MISCELLANEOUS
<br />DONATIONS
<br />6491 DONATIONS
<br />DONATIONS
<br />OTHER SERVICES & CHARGES Total
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />Capital- Nordvik Land Purchase
<br />City of Ramsey
<br />2013 Adopted Economic Development Authority Fund Budget
<br />2009 Actual 2010 Actual
<br />39,920 67,261
<br />1,230
<br />8,579 39,920 68,491
<br />1,180
<br />6,494
<br />4,592
<br />1,037 1,063 1,073 1,132 1,250
<br />1,037 1,063 1,073 1,131 1,250
<br />11,906
<br />11,906
<br />70,451 186,772 169,746 59,559 60,380
<br />26,625
<br />26,625
<br />26,625
<br />74,956
<br />74,956
<br />2011 Actual
<br />19,733
<br />19,733
<br />19,733
<br />2012 Amended
<br />44,248
<br />1,360
<br />45,608
<br />600,000
<br />2013 Adopted
<br />30,325
<br />30,325
<br />110 1,500
<br />100,161 162,651 51,581 45,000
<br />100,161 162,761 51,581 46,500
<br />240 252 46 250
<br />308 793 269 700
<br />548 1,046 315 950
<br />4,563 1,001 110 1,000
<br />3,364 1,659 290 2,000
<br />7,927 2,661 400 3,000
<br />5,880
<br />5,880
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />114,205
<br />245,326 287,880I
<br />122,039 106,466 I
<br />'TOTAL EXPENDITURES WITH CAPITAL & OTHER FINANCING
<br />114,205 245,326 287,880I 722,039 722,0391
<br />- EXPENDITURES -
<br />
|