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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 />officestmeeting 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. In 2021 The City installed many <br />touch free fixtures to help prevent the spread of Covid-19, which why expenditures are double in <br />2021. <br />BUDGET: <br />HERTAGE HALL <br />DEPARTMEW41940 <br />11H712020 <br />12JI412021 <br />AOCT. <br />2019 <br />2020 <br />2021 <br />11/3021 <br />2022 <br />% <br />0 <br />ACCOUJTOESCRIPPON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />205 <br />CLEA14NG SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />67 <br />138 <br />400 <br />50 <br />300 <br />-25.00% <br />230 <br />BUILDING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />S67 <br />$138 <br />$400 <br />$50 <br />$300 <br />-25,00% <br />OTHER SERVICES & CHARGE <br />300 <br />PROFESSIONAL SERVICES <br />4,762 <br />273 <br />4,000 <br />1,006 <br />3,000 <br />-25.00% <br />309 <br />CONTRACTSHNICES <br />6,421 <br />5.455 <br />8,000 <br />6,901 <br />8,000 <br />0.00% <br />321 <br />TELEPHONE <br />1,470 <br />0 <br />2,000 <br />0 <br />1,800 <br />-10.00% <br />362 <br />PROPERTY INSURANCE <br />789 <br />844 <br />1,500 <br />1,097 <br />1,500 <br />0.00% <br />381 <br />ELECTRICITY <br />4.267 <br />4,308 <br />5,000 <br />4.286 <br />4,750 <br />-500% <br />383 <br />GAS <br />1.177 <br />1,092 <br />1,700 <br />893 <br />1,500 <br />-11,76% <br />385 <br />WAT6LSEwERUTUMBS <br />847 <br />926 <br />850 <br />M5 <br />1,200 <br />41.18% <br />400 <br />REPARIVAINFENANCE- OTHER <br />335 <br />345 <br />2,500 <br />355 <br />2,500 <br />0.00% <br />401 <br />REPAWMAINRAN'CE-BULDINGS <br />19G72 <br />6,844 <br />5,000 <br />40,920 <br />8,000 <br />60.00% <br />TOTAL OTHER SERVICES&CHARGES <br />$39,440 <br />$20,087 <br />$30,00 <br />$56,403 <br />$32.250 <br />5.56% <br />CAPITAL OUTLAY <br />520 <br />BUILDING WPROVBvETS <br />0 <br />0 <br />0 <br />5,480 <br />0 <br />0.W% <br />580 <br />OTHER EQUIRvBJTIIMPtOVBrFMS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$5,480 <br />$0 <br />0.00% <br />TOTALHERnAGEHALL $39,507 $20,225 $30,950 $61,933 $32,550 5.17% <br />20 <br />