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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 />1 . •: 01 11111:
<br />. 1 1-
<br />1 _ .. . • - . - . 114-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURE BY OBJECT
<br />500000
<br />450000
<br />400000
<br />350000
<br />300000
<br />250000
<br />200000
<br />150000
<br />100000
<br />50000
<br />Personnel SERVICES
<br />.
<br />SUPPLIES
<br />43,084 $
<br />77,512
<br />426,439
<br />149,754 $
<br />59,826
<br />436,075
<br />111,669
<br />$ 547,035 $ 757,324 $
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />72,927 $
<br />26,552
<br />230,520
<br />286,874
<br />616,873 $
<br />130,268 $
<br />57,000
<br />150,802
<br />57,000
<br />187,268 $ 207,802
<br />CAPITAL OUTLAY TRANSFERS OUT
<br />■ -Actual 2010- ■ -Actual 2011- ■ -Actual 2012- ■-Adopted 2013- -Requested 2014-
<br />. L�
<br />•: 111 . 1 1- S .. . 1 - . s14-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />WAGES AND SALARIES
<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
<br />PERSONNEL SERVICES TOTAL
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES TOTAL
<br />37,221 $ 123,895 $
<br />6,175
<br />$ 37,221 $ 130,070 $
<br />2,605 $ 8,983 $
<br />2,847 9,973
<br />58,407 $
<br />5,025
<br />63,432 $
<br />4,235
<br />4,852
<br />411 728 408
<br />5,863 $ 19,684 $ 9,495 $
<br />107,410 $
<br />6,000
<br />113,410 $
<br />7,787 $
<br />8,217
<br />854
<br />16,858 $
<br />111,780
<br />6,000
<br />117,780
<br />8,105
<br />8,962
<br />15,060
<br />895
<br />33,022
<br />$ 43,084 $ 149,754 $ 72,927 $ 130,268 $ 150,802
<br />70,035 $ 59,350 $ 24,783 $
<br />7,477 476 1,769
<br />77,512 $ 59,826 $ 26,552 $
<br />$ 77,512 $ 59,826 $ 26,552 $
<br />- EXPENDITURES -
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