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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 2012 Actual 2013 Actual 2014 Amended
<br />6102 Wages & Salaries
<br />Personnel $ 37,221 $ 123,895 $ 58,407 $ 74,513 $ 102,301
<br />EDA Manager (Funded 20% TIF, 34% EDA, 46% HRA)
<br />Assistant to City Admin (Funded 15% HRA)
<br />City Admin (Funded 39% HRA)
<br />Development Services Manager (Funded 15% HRA)
<br />6104 Wages & Salaries -Part Time
<br />Stipend for HRA Meeting $25/mtg
<br />6246 Marketing & Promotional Supplies
<br />$ $ 6,175 $ 5,025 $ 3,300 $ 996
<br />COR Website Domains
<br />COR Marketing
<br />6249 Miscellaneous Operating Supplies
<br />Miscellaneous
<br />6304 Legal Fees
<br />$ 2,234 $ 1,750 $ 3,000 $ 500 $
<br />67,801 57,600 21,783 -
<br />$ 70,035 $ 59,350 $ 24,783 $ 500 $
<br />$ 7,477 $ 476 $ 1,769 $ 497 $ 351
<br />Legal Fees
<br />6315 Miscellaneous Professional Services
<br />$ 32,424 $ 77,390 $ 75,262 $ 24,317 $ 4,429
<br />Development Management Contract & Exp
<br />Misc Consulting Services
<br />6322 Postage
<br />Mailing Housing Surveys
<br />6331 Travel/Meals/Lodging
<br />$ 311,750 $ 267,359 $ 57,282 $ 37,103 $ 14,000
<br />12,136 16,581 36,952 8,081 23,120
<br />$ 323,886 $ 283,940 $ 94,234 $ 45,184 $ 37,120
<br />$ 7 $ 938 $ 520 $ $
<br />Travel for COR
<br />6334 Mileage Reimbursement
<br />$ 12,003 $ 19,858 $ 4,949 $ $
<br />Reimbursement for Personnel use of auto
<br />6335 Training
<br />Misc HRA Conferences $ 3,655 $ 242 $ 339 $ $
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />$ 4,562 $ 5,865 $ 6,255 $ 2,669 $ 4,946
<br />Electric for COR Sign
<br />$ $ 108 $ 1,101 $ 1,127 $ 598
<br />- EXPENDITURES -
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