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City of Ramsey
<br />2015Adopted 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 Adopted
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual-
<br />-2014 Adopted- 2015 Adopted
<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 />$ 287,880
<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 />122,039 $ 91,071 $ 128,050
<br />137,651
<br />10,750
<br />55,900
<br />$ 204,301
<br />EXPENDITURE BY OBJECT RECAP
<br />-2011 Actual- -2012 Actual- -2013 Actual-
<br />-2014 Adopted- 2015 Adopted
<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 $ 44,248 $ 18,879 $ 46,552 $
<br />1,230 1,360 1,410
<br />68,491 $ 45,608 $ 20,289 $ 46,552 $
<br />4,876 $ 3,208 $ 1,386 $ 3,179 $
<br />5,422 3,489 1,545 3,631
<br />8,625 1,274 - 2,357
<br />384 293 102 351
<br />19,307 $ 8,264 $ 3,033 $ 9,518 $
<br />87,798 $ 53,872 $ 23,322 $ 56,070 $
<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 />- $ 677 $ 1,500 $
<br />51,581 53,555 45,000
<br />51,581 54,232 46,500
<br />46 136 250
<br />269 700
<br />315 136 950
<br />110 1,000
<br />290 601 2,000
<br />400 601 3,000
<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 />10,750
<br />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 />5,970 834 3,000 2,000
<br />1,130 1,005 1,250
<br />1,150
<br />163 500 1,000
<br />300 300
<br />163 800
<br />59,559 $ 56,808 $
<br />- $ - $
<br />122,039 $ 91,071 $
<br />1,300
<br />5,880 1,000
<br />61,380 $ 55,900
<br />128,050 $
<br />204,301
<br />- EXPENDITURES -
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