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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 !terns adjusted to reflect past expenditure activity. <br />BUDGET: <br />11121=17 11/2112017 <br />....... ......:. .. ............ ! ° <br />2015: l° <br />? 2016 2017 ; 11/21/17 2018 <br />MAL AMAL ADOPTED ACTUAL ADOFFED QHANGF <br />0 .: <br />0 .. <br />0 '. <br />696. <br />285 <br />900 <br />Q <br />0 <br />o. <br />0 <br />0 <br />0 <br />$696 <br />$285 '. <br />000 <br />1.467 <br />4.615 <br />4.000 <br />360 <br />3.016 <br />3.000 <br />1,698 <br />1,946 <br />1,500 <br />{171}= <br />654 <br />1,000: <br />4,631 <br />4538 <br />.5,000 <br />11098 <br />1,125 <br />1.800 <br />497 <br />408 <br />550 <br />2,111 <br />1,595 <br />1,500 <br />4,626. <br />5,892 <br />5,000 <br />$16,326 i <br />$23,089 <br />$23;350 <br />0: <br />0 1 <br />0 <br />0 <br />0 <br />a # <br />$o <br />$0 <br />$17,022 ; <br />$$24.274 ' <br />$24250 <br />0 <br />3 <br />44.44% <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />U0% <br />$0 <br />$$500: <br />-44,44%:' <br />1,902 <br />000 <br />0.00%, <br />2,642 ; <br />3.;500 . <br />1&6711/4= <br />1,458. <br />2,000 ' <br />33.33%' <br />161 <br />$¢0 <br />-20.00%. <br />3;932 <br />S,0D0 <br />O.oQ°/o <br />783 <br />1;500 <br />-16.67% <br />416 <br />550 <br />0.004 <br />2,587 <br />4000 ' <br />33:33% <br />3.847 ! <br />6,000 ; <br />20.00°% i <br />t1028 ; <br />S25;350 <br />8.5N6. <br />O <br />o <br />o.000/; ; <br />sa <br />SO <br />0.00%; <br />$1.,728 <br />$25,850 <br />6:60W <br />20 <br />