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City of Ramsey
<br />2013 Amended Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />EXPENDITURE BY OBJECT RECAP
<br />•Personnel SERVICES
<br />2010 Actual' . - 201t Actual..
<br />Ac
<br />O13 Atnende
<br />-Actual 2009- -Actual 2010--Actual2011- Actual 2012 Admended 2013
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -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 />8,579
<br />8,579
<br />601
<br />656
<br />152
<br />1,409
<br />9,988
<br />39,920
<br />39,920
<br />2,794
<br />2,999
<br />2,060
<br />456
<br />8,309
<br />48,229
<br />67,261
<br />1,230
<br />68,491
<br />4,876
<br />5,422
<br />8,625
<br />384
<br />19,307
<br />87,798
<br />44,248
<br />1,360
<br />45,608
<br />18,879
<br />1,410
<br />20,289
<br />3,208 1,386
<br />3,489 1,545
<br />1,274
<br />293
<br />8,264
<br />53,872
<br />102
<br />3,033
<br />23,322
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />7,141
<br />7,141
<br />7,141
<br />10,325
<br />10,325
<br />10,325
<br />10,604
<br />10,604
<br />10,604
<br />8,608
<br />8,608
<br />8,608
<br />10,941
<br />10,941
<br />10,941
<br />i OTHER SERVICES & CHARGES'.
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES 103
<br />6315 MISCELLANEOUS PROFESSIONALSER 41,467
<br />PROFESSIONAL SERVICES 41,570
<br />COMMUNICATION
<br />6322 POSTAGE 342
<br />6323 CELLULAR PHONES 839
<br />COMMUNICATION 1,180
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<br />INSURANCE
<br />100,161
<br />100,161
<br />240
<br />308
<br />548
<br />110
<br />162,651
<br />162,761
<br />252.
<br />793
<br />1,046
<br />51,581
<br />51,581
<br />46
<br />269
<br />315
<br />677
<br />53,555
<br />54,232
<br />136
<br />136
<br />6,494 4,563 1,001 110
<br />4,592 3,364 1,659 290 601
<br />11,086 7,927 2,661 400 601
<br />6361 GENERAL LIABILITY/PROPERTY INS 591 1,707 1,869 5,970 834
<br />INSURANCE 591 1,707 1,869 5,970 834
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,037 1,063 1,073 1,131 1,005
<br />UTILITIES 1,037 1,063 1,073 1,131 1,005
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6453 REGISTRATION FEES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />3,080
<br />3,080
<br />370 336 162
<br />40
<br />410 336 162
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />74,956
<br />MISCELLANEOUS
<br />74,956
<br />DONATIONS
<br />6491 DONATIONS
<br />DONATIONS
<br />11,906
<br />11,906
<br />OTHER SERVICES & CHARGES Total
<br />70,451
<br />186,772
<br />169,746
<br />59,559
<br />56,808
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />26,625
<br />26,625
<br />26,625
<br />19,733
<br />19,733
<br />19,733
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />114,205
<br />245,326
<br />287,880
<br />122,039
<br />91,071
<br />Capital-Nordvik Land Purchase
<br />600,000
<br />TOTAL EXPENDITURES WITH CAPITAL & OTHER FINANCING
<br />114,205
<br />245,326
<br />287,880
<br />722,039
<br />722,039
<br />- EXPENDITURES -
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