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City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURE BY OBJECT
<br />700000
<br />600000
<br />500000
<br />400000
<br />300000
<br />200000
<br />100000
<br />0
<br />$ 48,229 $
<br />10,325
<br />186,772
<br />$ 245,326 $
<br />EXPENDITURE BY OBJECT
<br />87,798
<br />10,604
<br />169,745
<br />19,733
<br />$ 53,872 $
<br />8,608
<br />59,559
<br />35,086 $
<br />11,000
<br />60,380
<br />64,759
<br />10,600
<br />61,380
<br />287,880 $ 122,039 $ 106,466 $ 136,739 I
<br />PERSONAL SERVICES SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />1
<br />• -Actual 2010- • -Actual 2011- -Actual 2012- • -Adopted 2013- -Requested 2014-
<br />I�
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES TOTAL
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS $
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS TOTAL $
<br />PERSONAL SERVICES TOTAL $
<br />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />SUPPLIES TOTAL
<br />39,920 $ 67,261 $ 44,248 $ 30,325
<br />1,230 1,360
<br />39,920 $ 68,491 $ 45,608 $ 30,325
<br />2,794 $ 4,876 $ 3,208 $
<br />2,999 5,422 3,489
<br />2,060 8,625 1,274
<br />456 384 293
<br />8,309 $ 19,307 $ 8,264 $
<br />48,229 $ 87,798 $ 53,872 $
<br />$ 10,325 $ 10,604 $ 8,608 $
<br />$ 10,325 $ 10,604 $ 8,608 $
<br />2,199
<br />2,320
<br />242
<br />4,761 $
<br />35,086 $
<br />$ 49,183
<br />$ 49,183
<br />$ 3,370
<br />3,832
<br />8,002
<br />372
<br />15,576
<br />64,759
<br />11,000 $ 10,600
<br />11,000 $ 10,600
<br />- EXPENDITURES -
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