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HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2009 Actual 2010Actual 201}._AMA!
<br />EXPENDITURE BY OBJECT RECAP
<br />- Actual 2009- - Actual 2010- - Actual 2011- Actual 2012 Amended 2013
<br />Pe ()tine, SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA /MEDICARE CONTRIBUTIONS
<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 />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 1,198
<br />6315 MISCELLANEOUS PROFESSIONALSER 437,184
<br />PROFESSIONAL SERVICES 438,382
<br />COMMUNICATION
<br />6322 POSTAGE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />OTHER FINANCING SOURCES
<br />6820 TRANSFERS OUT
<br />OTHER FINANCING SOURCES
<br />City of Ramsey
<br />2013 Amended Housing Redevelopment Authority Fund Budget
<br />84,591 37,221 123,895
<br />6,175
<br />84,591 37,221 130,070
<br />5,710
<br />6,472
<br />1,076
<br />13,258
<br />97,849
<br />441,023
<br />2,605
<br />2,847
<br />411
<br />5,863
<br />43,084
<br />76,264
<br />218
<br />76,482
<br />76,482
<br />8,983
<br />9,973
<br />989
<br />19,945
<br />150,015
<br />58,407
<br />5,025
<br />63,432
<br />4,235
<br />4,852
<br />408
<br />9,495
<br />72,927
<br />012A4ua1 , 2O 3Amende
<br />74,513
<br />3,300
<br />77,813
<br />5,403
<br />5,965
<br />400
<br />11,768
<br />89,581
<br />59,350
<br />476
<br />59,826
<br />59,826
<br />24,783
<br />1,769
<br />26,552
<br />26,552
<br />500
<br />497
<br />997
<br />997
<br />29,847
<br />323,886
<br />353,733
<br />COMMUNICATION
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 11,366 19,858 4,949
<br />6334 MILEAGE REIMBURSEMENT 36 -
<br />6335 TRAINING 989 3,655 242 339
<br />EMPLOYEE REIMBURSEMENTS 989 15,021 20,136 5,288
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 1,652 4,562 3,004 6,255 2,669
<br />INSURANCE 1,652 4,562 3,004 6,255 2,6691
<br />2,160
<br />2,160
<br />47,660
<br />47,660
<br />423,163
<br />77,390
<br />284,525
<br />361,915
<br />27 938 520
<br />27 938 520
<br />50 1,101 1,128
<br />50 1,101 1,128
<br />98
<br />98
<br />47,600
<br />47,600
<br />433,741
<br />75,262
<br />94,234
<br />169,496
<br />200
<br />200
<br />47,660
<br />47,660
<br />230,520
<br />286,874
<br />286,874
<br />24,317
<br />45,184
<br />69,501 1
<br />48,000
<br />48,000
<br />121,298
<br />!TOTAL EXPENDITURES
<br />538,873 542,729 643,5821 329,999 211,876)
<br />'TOTAL EXPENDITURES AND OTHER FINANCING SOURCES
<br />538,873 542,729 643,582 616,873 211,876 !
<br />EXPENDITURES -
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