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ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual - -2012 Actual- -2013 Actual- -2014 Adopted-
<br />-2015 Requested-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />2011 Actual 2012 Actual
<br />$ 87,798 $
<br />10,604
<br />169,745
<br />19,733
<br />'TOTAL EXPENDITURE BY OBJECT
<br />$ 287,880 $ 122,039 $ 91,071 $ 128,050
<br />$ 217,609 I
<br />EXPENDITURE BY OBJECT RECAP
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted-
<br />-2015 Requested-
<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 />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />PROFESSIONAL SERVICES TOTAL
<br />COMMUNICATION
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />COMMUNICATION TOTAL
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS TOTAL
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6453 REGISTRATION FEES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />OTHER SERVICES & CHARGES TOTAL
<br />TRANSFERS OUT
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />TRANSFERS OUT TOTAL
<br />TOTAL EXPENDITURES & OTHER FINANCING
<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 $ 8,608 $ 10,941 $ 10,600 $
<br />$ 10,604 $ 8,608 $ 10,941 $ 10,600 $
<br />$ 110 $
<br />162,651
<br />162,761
<br />252
<br />793
<br />1,045
<br />1,002
<br />1,659
<br />2,661
<br />1,869
<br />1,073
<br />336
<br />336
<br />$ 169,745 $
<br />19,733
<br />$ 19,733 $
<br />$ 287,880 $
<br />53,872 $
<br />8,608
<br />59,559
<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 />2013 Actual 2014 Adopted
<br />23,322 $
<br />10,941
<br />56,808
<br />18,879
<br />1,410
<br />20,289
<br />$ 1,386
<br />1,545
<br />102
<br />$ 3,033
<br />$ 23,322
<br />56,070
<br />10,600
<br />61,380
<br />2015 Requested
<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 />10,750
<br />10,750
<br />- $ 677 $ 1,500 $ 1,500
<br />51,581 53,555 45,000 45,000
<br />51,581 54,232 46,500 46,500
<br />46 136 250 250
<br />269 700 700
<br />315 136 950 950
<br />110 1,000 1,000
<br />290 601 2,000 2,000
<br />400 601 3,000 3,000
<br />5,970 834 3,000 2,000
<br />1,130 1,005 1,250 1,150
<br />163 - 500 1,000
<br />300 300
<br />163 800 1,300
<br />5,880 1,000
<br />59,559 $ 56,808 $ 61,380 $ 55,900
<br />- $ - $ - $
<br />122,039 $ 91,071 $ 128,050 $ 217,609
<br />- EXPENDITURES -
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