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City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES TOTAL
<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 TOTAL
<br />PERSONNEL SERVICES TOTAL
<br />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />SUPPLIES TOTAL
<br />2011 Actual 2012 Actual
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />87,798 $
<br />10,604
<br />169,745
<br />19,733
<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 />10,604 $
<br />10,604 $
<br />53,872 $
<br />8,608
<br />59,559
<br />(TOTAL EXPENDITURE BY OBJECT
<br />$ 287,880 $ 122,039 $ 91,071 $ 128,050 $ 217,609I
<br />700000
<br />600000
<br />500000
<br />400000
<br />300000
<br />200000
<br />100000
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />• -Actual 2010- • -Actual 2011- -Actual 2012- ■- Adopted 2013- -Requested 2014-
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />44,248
<br />1,360
<br />45,608
<br />3,208
<br />3,489
<br />1,274
<br />293
<br />8,264
<br />53,872
<br />$ 18,879
<br />1,410
<br />$ 20,289
<br />8,608 $
<br />8,608 $
<br />2013 Actuaf 2014 Adopted 2015 Requested
<br />23,322 $
<br />10,941
<br />56,808
<br />1,386
<br />1,545
<br />102
<br />3,033
<br />23,322
<br />56,070 $
<br />10,600
<br />61,380
<br />150,959
<br />10,750
<br />55,900
<br />46,552 $ 118,453
<br />6,000
<br />46,552 $ 124,453
<br />3,179 $ 8,681
<br />3,631 9,676
<br />2,357 7,266
<br />351 883
<br />9,518 $ 26,506
<br />56,070 $ 150,959
<br />10,941 $ 10,600 $ 10,750
<br />10,941 $ 10,600 $ 10,750
<br />- EXPENDITURES -
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