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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
<br />2013 Actual
<br />2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual-
<br />-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 />$ 287,880 $ 122,039 $ 91,071 $
<br />56,070 $
<br />10,600
<br />61,380
<br />137,651
<br />10,750
<br />55,900
<br />128,050 $ 204,301 I
<br />EXPENDITURE BY OBJECT RECAP
<br />-2011 Actual- -2012 Actual- -2013 Actual-
<br />-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 />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />SUPPLIES TOTAL
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<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 />$ 44,248
<br />1,360
<br />$ 45,608
<br />4,876 $
<br />5,422
<br />8,625
<br />384
<br />19,307
<br />87,798
<br />$ 10,604 $
<br />$ 10,604 $
<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 />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 />$ 46,552
<br />$ 46,552
<br />$ 1,386 $
<br />1,545
<br />102
<br />$ 3,033 $
<br />$ 23,322 $
<br />8,608 $
<br />8,608 $
<br />46
<br />269
<br />315
<br />110
<br />290
<br />400
<br />5,970
<br />1,130
<br />163
<br />163
<br />59,559 $
<br />10,941 $
<br />10,941 $
<br />677 $
<br />53,555
<br />54,232
<br />136
<br />136
<br />601
<br />601
<br />834
<br />1,005
<br />56,808 $
<br />3,179
<br />3,631
<br />2,357
<br />351
<br />9,518
<br />56,070
<br />$ 103,645
<br />6,000
<br />$ 109,645
<br />$ 7,569
<br />8,545
<br />11,118
<br />774
<br />$ 28,006
<br />$ 137,651
<br />10,600 $ 10,750
<br />10,600 $ 10,750
<br />1,500 $
<br />45,000
<br />46,500
<br />250
<br />700
<br />950
<br />1,000
<br />2,000
<br />3,000
<br />3,000
<br />1,250
<br />500
<br />300
<br />800
<br />1,500
<br />45,000
<br />46,500
<br />250
<br />700
<br />950
<br />1,000
<br />2,000
<br />3,000
<br />2,000
<br />1,150
<br />1,000
<br />300
<br />1,300
<br />5,880 1,000
<br />61,380 $ 55,900
<br />$ - $
<br />287,880 $ 122,039 $ 91,071 $ 128,050 $ 204,301
<br />- EXPENDITURES -
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