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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<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 />City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />2010 Actual 2011 Actual
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2010- -Actual 2011-
<br />- Actual 2012- - Adopted 2013- - Requested 2014-
<br />$ 48,229 $
<br />10,325
<br />186,772
<br />ITOTAL EXPENDITURE BY OBJECT
<br />$ 245,326 $ 287,880 $
<br />122,039 $
<br />106,466 $ 136,739
<br />700000
<br />600000
<br />500000
<br />400000
<br />300000
<br />200000
<br />100000
<br />PERSONAL SERVICES SUPPLIES
<br />• - Actual 2010- • - Actual 2011-
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />- Actual 2012- ■- Adopted 2013- -Requested 2014-
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010- -Actual 2011-
<br />- Actual 2012- - Adopted 2013- - Requested 2014
<br />$ 39,920 $
<br />$ 39,920 $
<br />$ 2,794 $
<br />2,999
<br />2,060
<br />456
<br />$ 8,309 $
<br />$ 48,229 $
<br />87,798 $
<br />10,604
<br />169,745
<br />19,733
<br />67,261
<br />1,230
<br />68,491
<br />4,876
<br />5,422
<br />8,625
<br />384
<br />19,307
<br />87,798
<br />$ 10,325 $ 10,604 $
<br />2012 Actual
<br />53,872 $
<br />8,608
<br />59,559
<br />$ 44,248
<br />1,360
<br />$ 45,608
<br />$ 3,208
<br />3,489
<br />1,274
<br />293
<br />$ 8,264
<br />$ 53,872
<br />$ 10,325 $ 10,604 $ 8,608 $
<br />2013 Adopted 2014 Requested
<br />35,086 $
<br />11,000
<br />60,380
<br />64,759
<br />10,600
<br />61,380
<br />$ 30,325 $ 49,183
<br />$ 30,325 $ 49,183
<br />$ 2,199 $ 3,370
<br />2,320 3,832
<br />8,002
<br />242 372
<br />$ 4,761 $ 15,576
<br />$ 35,086 $ 64,759
<br />11,000 $ 10,600
<br />8,608 $ 11,000 $ 10,600
<br />- EXPENDITURES -
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