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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 />I. 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. <br />BUDGET: <br />DEPARTM ENT .41940 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />SUPPLIES <br />205 CLEA [DING SUPPLIES <br />210 :OPERATING SUPPLIES- OTHER <br />............._ ... <br />230 BUILDING MATERIALS <br />.250 SALES TAX.. <br />TOTAL SUPPLIES <br />OTHER SERV ICES & CHARGES <br />; ....--.-... <br />300 .' PROPESSIONA L'SERV ICES <br />309 ;CONTRACTSERVICES <br />321 TELEPHONE <br />362 PROPERTY INSURANCE <br />381 ELECTRIC€T`( <br />383 GAS <br />3.85 WATERISEWER UTILMES <br />400 REPA IRIMA INTEMA NCE - OTHER <br />401 REPAIRIMAINTENANCE- BUILDINGS <br />TOTA L OTHBR SERVICES &CHARGES <br />CAPITAL DUTi.AY. <br />520 ',BUILIING IMPROVEMENTS <br />580 OTHER BDUIPMrENTIIMPROVEAH,,Ts <br />TOTAL CAPITAL OUTLAY <br />TOTAL HERITAGE HALL <br />0. <br />0 <br />{} <br />5885 <br />$453 ' <br />$1,300. <br />1,507 <br />1,746 <br />1.,700 <br />3471 <br />176 <br />500 <br />1,301 <br />1 t8.34 <br />1,400 <br />705 ' <br />706 ; <br />750 <br />4,675 <br />4,655 <br />41000 <br />1.744 . <br />1.624 . <br />1,600 <br />384 <br />292 : <br />600 <br />1.541 <br />11731 <br />2,000 <br />31908 <br />5,242 <br />3,000 <br />6,202: <br />518,0o6. <br />$15,560 <br />0 0 0 <br />0 0 0 <br />1,457 <br />350 <br />1,266 <br />0 <br />3;550 <br />735. <br />291 <br />888 <br />3,869 <br />1111712015 <br />2p1fi <br />% <br />ADOPTSD I <br />CHANGE <br />0 <br />O.00% i <br />1,3oa <br />0.00% <br />0 s <br />oxft° ; <br />0 <br />0.00% <br />$1,300 '. <br />o.000I° <br />2,000 <br />500 <br />1,500. <br />750 <br />5,000 <br />2,000 <br />500 <br />1,000. <br />41000 <br />$17,250 <br />IF <br />9 7.65% <br />0=% <br />7.14°A <br />25.a0% <br />25,00% <br />-16.67% <br />-50.00% <br />33.33% <br />10.93% <br />0.00% <br />0.00% <br />a <br />so <br />$0: <br />so <br />SI71087 <br />$18,450 <br />$16;650 <br />$13,029: <br />$1050 <br />10M0/0 <br />20 <br />