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Heritage Hall <br />Genera! 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 />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 lawn maintenance and. snowplowing verse the Town's public works department. <br />BUDGET: <br />12/17/2019 12/1712019 <br />ACCT. <br />2017 <br />2016 <br />2019 <br />11/21/19 <br />2020 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE. <br />SUPPLIES <br />205. <br />CLEANING.SUPPLIm <br />$fl <br />$0 <br />$0 <br />$0 <br />$0 <br />.0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0. <br />171 <br />400 <br />.67 <br />400 <br />0160 ° <br />230 <br />BUILDING MATERIALS <br />0 <br />0 <br />0. <br />0 <br />0 <br />0,00% <br />250 <br />SALES TAX <br />0' <br />0 <br />0 <br />0. <br />0 <br />0100% <br />TOTAL SUPPLIES <br />$0 <br />$171 <br />5400 <br />$57 <br />S400 <br />0.00°% <br />OTHER SERVICES'&.CHARGES <br />300 PROFESSIONAL SERVICES <br />309 CONTRACTSERVICES <br />321 <br />362 <br />381 <br />383 <br />385. <br />400 <br />401 <br />TELEPHONE <br />2,012 <br />759 <br />4,000 <br />2,086 <br />4,809 <br />4,000 <br />1;768 <br />1,648 <br />2,200. <br />1,212 4,000 0.00°% <br />.6,004 .61000 50m % <br />1.1513 .21200 nop% <br />PROPERTY INSURANCE <br />711: <br />875 <br />1;obo <br />11179 <br />11500 <br />50,00°%. <br />ELEMIC[rY <br />4,544 <br />4,73.1 <br />S,000 <br />31704 <br />5,000 <br />0.00°Io <br />GAS <br />1,109 <br />957 <br />1.500 <br />844 <br />1.500 <br />0,00 %. <br />WATERISEWER.UTLITIES <br />516 <br />465 <br />575 <br />641 <br />650 <br />13,04% <br />REPAIRIMAINTENANCE- OTHER <br />21587 <br />1,766 <br />3,000 <br />335 <br />21800 <br />6,67% <br />REPAIRIMAINTR ANCE- BbIL DNGS. <br />3;935 <br />1,218 <br />5,bo0 <br />18,052 <br />5,000 <br />0.00% <br />TOTAL OTHER SERVICES.& CHARGES <br />$20,068 <br />$17,228 <br />$26,275. <br />:$331484 <br />$28,6.50 <br />9.04% <br />CAPfTAL .OUTLAY <br />520. BUILDINGIMPROVENENrS {J 0 0 0 D OAO°/e <br />580 OTHER EQUIPMENT/IMPROVEVENTS 0 0 Q 0 0 0j.00 o <br />TOTAL CAPITAL cUTLAY $b $$0 50. $0 $0 0:0 % <br />TOTAL HERTiAGE HALL $20.068 517,399 $26,6.75 $33,551 $29;050 8:90°Io <br />O <br />