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<br />City of Ramsey 2008 Requested. HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2004 . <br />Actual <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br /> <br />FUND 2951 <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 . WaterlIrrigation <br />6373 Gas Utilities <br />6374 Refuse/Recvcling <br />Total Utilities <br /> <br />R <br /> <br />d <br /> <br />L <br /> <br />epairs an Mamtenance- abor: <br />6381 Building and Structure Repair <br />6382 Machinerv and Eauipment Repair <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />R <br /> <br />oM" <br /> <br />C <br /> <br />enalrs an amtenance - ontracts: <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machinerv and Eauipment . <br />6405 Office and Data Processing Bauin <br />Total Renairs and Maintenance - Contracts . <br /> <br />Rentals: <br /> <br />6413 . Office Eauipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous" <br /> <br />6433 Refunds <br />6434 Gonher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D <br /> <br />S b <br /> <br />dR " <br /> <br />F <br /> <br />ues, u scrlptions an el!lstration ees: <br />6451 Dues 500 500 <br />6452 Subscriptions 300 300 <br />6453 Registration Fees <br />Total Dues, Subscriptions & ReI! Fees 800 800 <br /> <br /> <br />Contracted Senices: <br />6486 IContracted Co=unitv School Programs <br />6489 I Other Contracted Services <br />Total Contracted Services <br /> <br />Requested - August 14, 2007 <br /> <br />7 <br />