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City of Ramsey
<br />2014 Amended Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Amended
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2010-
<br />-Actual 2011- -Actual 2012-
<br />Actual 2013
<br />Amended 2014
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURE BY OBJECT
<br />43,084 $
<br />77,512
<br />426,439
<br />149,754 $
<br />59,826
<br />436,075
<br />111,669
<br />72,927 $
<br />26,552
<br />230,520
<br />286,874
<br />89,581 $
<br />997
<br />121,297
<br />131,847
<br />351
<br />114,388
<br />220,419
<br />$ 547,035 $
<br />757,324 $
<br />616,873 $
<br />211,875 $
<br />467,005
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010- -Actual 2011- -Actual 2012-
<br />Actual 2013
<br />Amended 2014
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PART TIME -WAGES & SALARIES
<br />WAGES AND SALARIES
<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
<br />PERSONNEL SERVICES TOTAL
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES TOTAL
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />EMPLOYEE REIMBURSEMENTS
<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 />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />37,221 $
<br />123,895 $
<br />6,175
<br />58,407 $
<br />5,025
<br />74,513 $
<br />3,300
<br />102,301
<br />996
<br />37,221 $
<br />130,070 $
<br />63,432 $
<br />77,813 $
<br />103,297
<br />2,605 $
<br />2,847
<br />411
<br />8,983 $
<br />9,973
<br />728
<br />4,235 $
<br />4,852
<br />408
<br />5,403 $
<br />5,965
<br />400
<br />7,555
<br />7,826
<br />12,663
<br />506
<br />5,863 $
<br />19,684 $
<br />9,495 $
<br />11,768 $
<br />28,550
<br />43,084 $
<br />149,754 $
<br />72,927 $
<br />89,581 $
<br />131,847
<br />$ 70,035 $
<br />7,477
<br />59,350 $
<br />476
<br />24,783 $
<br />1,769
<br />500 $
<br />497
<br />351
<br />$ 77,512 $
<br />59,826 $
<br />26,552 $
<br />997 $
<br />351
<br />77,512 $
<br />59,826 $
<br />26,552 $
<br />997 $
<br />351
<br />$ 32,424 $
<br />323,886
<br />77,390 $
<br />283,940
<br />75,262 $
<br />94,234
<br />24,317 $
<br />45,184
<br />4,429
<br />37,120
<br />$ 356,310 $
<br />361,330 $
<br />169,496 $
<br />69,501 $
<br />41,549
<br />7 $
<br />938 $
<br />520 $
<br />12,003 $
<br />3,655
<br />19,858 $
<br />36
<br />242
<br />4,949 $
<br />339
<br />$ 15,658 $
<br />20,136 $
<br />5,288 $
<br />4,562 $
<br />5,865 $
<br />6,255 $
<br />2,669 $
<br />4,946
<br />108 $
<br />1,127 $
<br />598
<br />2,242 $
<br />98
<br />200 $
<br />2,242 $
<br />98 $
<br />200 $
<br />- EXPENDITURES -
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