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Heritage Hall <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The activity for this department is to provide for the operation and maintenance of the City <br />offices/meeting facility <br />GOALS: <br />1. Maintain a reputable facility to house meetings, mayor's office and a sub -station for the <br />Ramsey County Sheriff Department. <br />BUDGET COMMENTARY: <br />Line items adjusted to reflect past expenditure activity. Contracted services increased for an outside <br />contractor performing periodic through cleanings of the building. <br />HERITAGE HALL <br />DEPARTMENT 41940 <br />ACCT 2018 <br /># ACCOUNT DESCRIPTION ACTUAL <br />SUPPLIES <br />205 CLEANING SUPPLIES <br />210 OPERATING SUPPLIES - OTHER <br />230 BUILDING MATERIALS <br />250 SALES TAX <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES <br />309 CONTRACT SERVICES <br />321 TELEPHONE <br />362 PROPERTY INSURANCE <br />381 ELECTRICITY <br />383 GAS <br />385 WATER/SEWER UTILITIES <br />400 REPAIR/MAINTENANCE - OTHER <br />401 REPAIRWAINTENANCE - BUILDINGS <br />TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />520 BUILDING IMPROVEMENTS <br />580 OTHER EQUIPMENT/IMPROVEMENTS <br />TOTAL CAPITAL OUTLAY <br />TOTAL HERITAGE HALL <br />12/17/2019 11/17/2020 <br />2019 2020 11/9/20 2021 % <br />ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />171 <br />67 <br />400 <br />138 <br />400 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />$171 <br />$67 <br />$400 <br />$138 <br />$400 <br />0.00% <br />759 <br />4,762 <br />4,000 <br />273 <br />4,000 <br />0.00% <br />4,809 <br />6,421 <br />6.000 <br />4.687 <br />8,000 <br />33.33% <br />1,648 <br />1,470 <br />2,200 <br />0 <br />2,000 <br />-9,09% <br />875 <br />789 <br />1,500 <br />1,059 <br />1,500 <br />0.00% <br />4.731 <br />4,267 <br />5,000 <br />3,224 <br />5.000 <br />0.00% <br />957 <br />1,177 <br />1,500 <br />650 <br />1,700 <br />13.33% <br />465 <br />847 <br />650 <br />712 <br />850 <br />30.77% <br />1,766 <br />335 <br />2,800 <br />345 <br />2,500 <br />-10 71% <br />1,218 <br />19,372 <br />5.000 <br />5,470 <br />5,000 <br />0.00% <br />S17.228 $39.440 $28.650 $16.420 $30,550 6.63% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0, 00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />$0 <br />s0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />$17,399 <br />$39,507 <br />$29,050 <br />$16,558 <br />$30,950 <br />6.54% <br />20 <br />