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City of Ramsey
<br />2015 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />!TOTAL EXPENDITURE BY OBJECT
<br />87,798 $
<br />10,604
<br />169,745
<br />19,733
<br />53,872 $
<br />8,608
<br />59,559
<br />23,322 $
<br />10,941
<br />56,808
<br />56,070 $
<br />10,600
<br />61,380
<br />150,959
<br />10,750
<br />55,900
<br />$ 287,880 $ 122,039 $ 91,071 $ 128,050 $ 217,609 1
<br />EXPENDITURE BY OBJECT RECAP
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -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 />$ 67,261 $ 44,248
<br />1,230 1,360
<br />$ 68,491 $ 45,608
<br />$ 18,879
<br />1,410
<br />$ 20,289
<br />$ 46,552 $ 118,453
<br />6,000
<br />$ 46,552 $ 124,453
<br />$ 4,876 $ 3,208 $ 1,386 $
<br />5,422 3,489 1,545
<br />8,625 1,274 -
<br />384 293 102
<br />$ 19,307 $ 8,264 $ 3,033 $
<br />$ 87,798 $ 53,872 $ 23,322 $
<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 />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY $ 10,604 $ 8,608 $ 10,941 $ 10,600 $ 10,750
<br />SUPPLIES TOTAL $ 10,604 $ 8,608 $ 10,941 $ 10,600 $ 10,750
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES $ 110 $ - $ 677 $ 1,500 $ 1,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 162,651 51,581 53,555 45,000 45,000
<br />PROFESSIONAL SERVICES TOTAL 162,761 51,581 54,232 46,500 46,500
<br />COMMUNICATION
<br />6322 POSTAGE 252 46 136 250 250
<br />6323 CELLULAR PHONES 793 269 700 700
<br />COMMUNICATION TOTAL 1,045 315 136 950 950
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 1,002 110 1,000 1,000
<br />6335 TRAINING 1,659 290 601 2,000 2,000
<br />EMPLOYEE REIMBURSEMENTS TOTAL 2,661 400 601 3,000 3,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,869 5,970 834 3,000 2,000
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,073 1,130 1,005 1,250 1,150
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 336 163 500 1,000
<br />6452 SUBSCRIPTIONS - - 300 300
<br />6453 REGISTRATION FEES - - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 336 163 800 1,300
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS - 5,880 1,000
<br />OTHER SERVICES & CHARGES TOTAL $ 169,745 $ 59,559 $ 56,808 $ 61,380 $ 55,900
<br />TRANSFERS OUT
<br />6820 OPERATING TRANSFERS TO OTHER F 19,733 - - -
<br />TRANSFERS OUT TOTAL $ 19,733 $ - $ - $ - $
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />$ 287,880 $ 122,039 $ 91,071 $ 128,050 $ 217,609
<br />- EXPENDITURES -
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