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Heritage Hall <br />General Fund <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. <br />Maintain a reputable facility to house meetings, mayors office and a sub -station for the <br />Ramsey County Sheriff Department. <br />BUDGET COMMENTARY: <br />Line items adjusted to reflect past expenditure activity. <br />Contracted services increased for an outside <br />contractor performing periodic through cleanings of the building. <br />In 2021 The <br />City installed many <br />touch <br />free fixtures to help prevent the spread of Covid-19, <br />which why expenditures are double in <br />2021. <br />BUDGET: <br />Hr30TAGEHALL <br />DEPARTMETT 41940 <br />12120/2022 <br />1v2012022 <br />ACCr. <br />2020 <br />2021 <br />2022 <br />11130,22 <br />2023 <br />% <br /># <br />ACDOUNTCESCRIPIION ACTUAL ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED CHANGE <br />SUPPLIES <br />205 <br />CLEANNG SUPPLIES $0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.IM <br />210 <br />OPERATING SUPPLIES - OTHER 138 <br />50 <br />300 <br />69 <br />200 <br />-33.33% <br />230 <br />BULDNG MATERI LS 0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />250 <br />SALESTAX 0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL SUPPLIES $138 <br />$50 <br />$300 <br />$69 <br />$200 <br />-33.33% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SEWICES 273 <br />1,006 <br />3,000 <br />0 <br />1,500 <br />.50.00% <br />309 <br />OONTRACTSE CES 5.455 <br />18,241 <br />81000 <br />11,529 <br />12,000 <br />50.00% <br />321 <br />TELEHOW 0 <br />0 <br />1.800 <br />0 <br />1.500 <br />-1867% <br />362 <br />PROPERTY INSURANCE 844 <br />876 <br />1.600 <br />1,754 <br />2,000 <br />33.33% <br />381 <br />ELDICTRICrrY 4,308 <br />4,545 <br />4,750 <br />4,351 <br />5,000 <br />5.26% <br />383 <br />GAS 1,092 <br />1,097 <br />1.500 <br />1,562 <br />2,000 <br />33.33% <br />385 <br />WATHLSIBAER UTLITES 026 <br />1,164 <br />1,200 <br />666 <br />1,500 <br />25.00% <br />400 <br />REPAIWM4ME14NCE-OTHER 345 <br />355 <br />2.500 <br />370 <br />2,50D <br />0.00% <br />401 <br />REFAWMANTE4ANCE-BULDNGS 6,844 <br />46.353 <br />8.000 <br />2,164 <br />8,000 <br />0.00% <br />TOTAL OTFIERSEVCESS&CHARGES $20.087 <br />$73,627 <br />$32,250 <br />$22,426 <br />$36,000 <br />11.63% <br />CAPrrAL OUTLAY <br />520 <br />BULMO MPROVEB4TS 0 <br />5.480 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EQUIPIVENTI dPROVE4EJB 0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPrAL OUTLAY $0 <br />$5,480 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL HERITAGE HALL $20,225 $79,157 $32,550 $22.495 $36,200 11,21% <br />20 <br />