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6451 <br />Dues <br />395 <br />405 <br />6,764,429 <br />2,160 <br />3,500 <br />6452 <br />Subscriptions <br />500 <br />6453 <br />Registration Fees <br />Total Services and Charges <br />Total Dues, Subscriptions & Reg Fees <br />395 <br />8,129 <br />405 <br />441,023 <br />423,163 <br />2,160 <br />348,100 <br />4,000 <br />6491 <br />Donations <br />6,764,429 <br />6495 <br />Trails <br />Total Donations <br />Improvements Other Than Bldgs <br />Total Services and Charges <br />13,173 <br />Heavy Machinery <br />8,129 <br />441,023 <br />423,163 <br />348,100 <br />TOTAL OPERATING EXPENDITURES 98,452 97,664 538,872 542,730 557,926 <br />6510 <br />Land <br />6,764,429 <br />6520 <br />Buildings and Structures <br />6530 <br />Improvements Other Than Bldgs <br />6540 <br />Heavy Machinery <br />6550 <br />Motor Vehicles <br />6560 <br />Office Equipment <br />6580 <br />Other Equipment <br />90,000 <br />6585 <br />Computer Hardware /Software <br />Tota Capital Outlay <br />6,764,429 <br />90,000 <br />TOTAL OPERATING & CAPITAL 98,452 97,664 7,303,301 542,730 647,926 <br />HOUSING & REDEVELOPMENT AUTHORITY <br />Repairs and Maintenance - Contracts: <br />Rentals: <br />Miscellaneous: <br />Books and Pamphlets: <br />Contracted Services: <br />City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub - function <br />HRA <br />FUND 2951 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip <br />Tota Repairs and Maintenance - Contracts <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />6471 'Books and Pamphlets <br />Total Books and Pamphlets <br />6486 <br />6489 <br />Contracted Community School Programs <br />Other Contracted Services <br />Total Contracted Services <br />47,660 <br />47,660 <br />47,600 <br />47,600 <br />6820 I Operating Transfers <br />(TOTAL EXPENDITURES & OTHER USES <br />98,452 1 1 97,664 1 I 7,303,301 I 1 542,730 I I 647,926 <br />