|
City of Ramsey
<br />2014 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES $ 32,424 $ 77,390 $ 75,262 $
<br />6315 MISCELLANEOUS PROFESSIONAL SER 323,886 283,940 94,234
<br />PROFESSIONAL SERVICES $ 356,310 $ 361,330 $ 169,496 $
<br />COMMUNICATION
<br />6322 POSTAGE
<br />$ 7 $ 938 $ 520 $ - S
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING $ 12,003 $ 19,858 $ 4,949 $ - $
<br />6334 MILEAGE REIMBURSEMENT 36 - -
<br />6335 TRAINING 3,655 242 339 -
<br />EMPLOYEE REIMBURSEMENTS $ 15,658 $ 20,136 $ 5,288 $ - $
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />$ 4,562 $ 5,865 $ 6,255 $ 6,000 $ 7,000
<br />108 $ 1,101 $
<br />3,000 $ 2,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES $ 2,242 $ - $ 200 $ - $
<br />6452 SUBSCRIPTIONS - 98
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES , 2,242 $ 98 200 $ - $
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />$ 47,660 $ 47,600 $ 47,660 $ 48,000 $ 48,000
<br />OTHER SERVICES & CHARGES TOTAL $ 426,439 $ 436,075 $ 230,520 $ 57,000 $ 57,000
<br />CAPITAL OUTLAY
<br />6580 OTHER EQUIPMENT $ $ 111,669 $ $ $
<br />TRANSFERS OUT
<br />6820 OPERATING TRANSFERS TO OTHER FUNDS $ - $ - 286,874_S -
<br />TOTAL EXPENDITURES & OTHER FINANCING $ 547,035 $ 757,324 $ 616,873 $ 187,268 $ 207,802
<br />PAGE 8
<br />- EXPENDITURES -
<br />
|