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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 />6102 Wages & Salaries <br />Personnel $ 37,221 $ 123,895 $ 58,407 $ 107,410 $ 111,780 <br />EDA Manager (Funded 20% TIF, 34% EDA, 46% HRA) <br />Assistant to City Admin (Funded 15% HRA) <br />City Admin (Funded 39% HRA) <br />Development Services Manager (Funded 15% HRA) <br />6104 Wages & Salaries -Part Time <br />Stipend for HRA Meeting $25/mtg <br />$ $ 6,175 $ 5,025 $ 6,000 $ <br />6246 Marketing & Promotional Supplies <br />COR Website Domains $ 2,234 $ 1,750 $ 3,000 $ $ <br />COR Marketing 67,801 57,600 21,783 - <br />$ 70,035 $ 59,350 $ 24,783 $ $ <br />6249 Miscellaneous Operating Supplies <br />Miscellaneous $ 7,477 $ 476 $ 1,769 $ $ <br />6304 Legal Fees <br />Legal Fees $ 32,424 $ 77,390 $ 75,262 $ $ <br />6315 Miscellaneous Professional Services <br />Development Management Contract & Exp $ 311,750 $ 267,359 $ 57,282 $ $ <br />Misc Consulting Services 12,136 16,581 36,952 - <br />$ 323,886 $ 283,940 $ 94,234 $ $ <br />6322 Postage <br />Mailing Housing Surveys $ 7 $ 938 $ 520 $ $ <br />6331 Travel/Meals/Lodging <br />Travel for COR <br />6334 Mileage Reimbursement <br />Reimbursement for Personnel use of auto <br />$ 12,003 $ 19,858 $ 4,949 $ $ <br />6335 Training <br />Misc HRA Conferences $ 3,655 $ 242 $ 339 $ $ <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br />6371 Electric Utilities <br />Electric for COR Sign <br />6,000 <br />$ 4,562 $ 5,865 $ 6,255 $ 6,000 $ 7,000 <br />$ $ 108 $ 1,101 $ 3,000 $ 2,000 <br />- EXPENDITURES - <br />