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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 />OTHER SERVICES & CHARGES <br />PROFESSIONAL SERVICES <br />6304 LEGAL FEES $ 32,424 $ 77,390 $ 75,262 $ - $ <br />6315 MISCELLANEOUS PROFESSIONALSER 323f886 283,940 94,234 <br />PROFESSIONAL SERVICES $ 356,310 $ 361,330 $ 169,496 $ - $ <br />COMMUNICATION <br />6322 POSTAGE $ 7 $ 938 $ 520 $ $ <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 $ 4,562 $ 5,865 $ 6,255 $ 6,000 $ 7,000 <br />UTILITIES <br />6371 ELECTRIC UTILITIES $ $ 108 $ 1,101 $ 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 $ 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 $ - $ <br />TOTAL EXPENDITURES & OTHER FINANCING $ 547,035 $ 757,324 $ 616,873 $ 187,268 $ 207,802 <br />- EXPENDITURES - <br />