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City of Ramsey
<br />2014 Adopted Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Adopted
<br />2014 Adopted
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2010-
<br />-Actual 2011-
<br />-Actual 2012- -Adopted 2013-
<br />-Adopted 2014-
<br />PERSONNEL 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 />$ 87,798
<br />10,604
<br />169,745
<br />19,733
<br />$ 287,880
<br />EXPENDITURE BY OBJECT
<br />PERSONAL SERVICES SUPPLIES
<br />■-Actual 2010- ■-Actual 2011-
<br />OTHER SERVICES & CHARGES
<br />$ 53,872 $
<br />8,608
<br />59,559
<br />$ 122,039 $
<br />CAPITAL OUTLAY
<br />-Actual 2012- ■-Adopted 2013- ■-Requested 2014-
<br />35,086
<br />11,000
<br />60,380
<br />$ 56,070
<br />10,600
<br />61,380
<br />106,466 $ 128,050 I
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010-
<br />-Actual 2011-
<br />-Actual 2012- -Adopted 2013- -Adopted 2014-
<br />PERSONNEL 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 />PERSONNEL SERVICES TOTAL
<br />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />SUPPLIES TOTAL
<br />$ 39,920 $ 67,261 $ 44,248 $ 30,325 $ 46,552
<br />1,230 1,360 -
<br />$ 39,920 $ 68,491 $ 45,608 $ 30,325 $ 46,552
<br />$ 2,794 $ 4,876 $ 3,208 $ 2,199 $ 3,179
<br />2,999 5,422 3,489 2,320 3,631
<br />2,060 8,625 1,274 2,357
<br />456 384 293 242 351
<br />$ 8,309 $ 19,307 $ 8,264 $ 4,761 $ 9,518
<br />$ 48,229 $ 87,798 $ 53,872 $ 35,086 $ 56,070
<br />$ 10,325 $ 10,604 $ 8,608 $ 11,000 $ 10,600
<br />$ 10,325 $ 10,604 $ 8,608 $ 11,000 $ 10,600
<br />- EXPENDITURES-
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