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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 items adjusted to reflect past expenditure activity. Contracted services increased for an outside
<br />contractor performing periodic through cleanings of the building. In 2026, the budget includes $10,000
<br />for other improvements and $10,000 for the installation of an irrigation system.
<br />BUDGET:
<br />HERITAGE HALL
<br />DEPARTMENT 41940
<br />12/17/2024
<br />11/30/2025
<br />12116/2025
<br />ACCT.
<br />2022
<br />2023
<br />2024
<br />2025
<br />2025
<br />2026
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />SUPPLIES
<br />205
<br />CLEANING SUPPLIES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />210
<br />OPERATING SUPPLIES - OTHER
<br />69
<br />0
<br />0
<br />150
<br />15
<br />75
<br />-50.00%
<br />230
<br />BUILDING MATERIALS
<br />0
<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 />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$69
<br />$0
<br />$0
<br />$150
<br />$15
<br />$75
<br />-50.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />7,653
<br />1,000
<br />9,200
<br />10,000
<br />900.00%
<br />309
<br />CONTRACT SERVICES
<br />15,540
<br />12,560
<br />15,696
<br />17,000
<br />39,911
<br />20,000
<br />17.65%
<br />321
<br />TELEPHONE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />362
<br />PROPERTY INSURANCE
<br />1,371
<br />1,708
<br />2,724
<br />3,500
<br />4,037
<br />4,800
<br />37.14%
<br />381
<br />ELECTRICITY
<br />5,266
<br />5,817
<br />6,269
<br />6,000
<br />5,522
<br />6,200
<br />3.33%
<br />383
<br />GAS
<br />1,853
<br />1,593
<br />1,060
<br />1,800
<br />1,182
<br />1,500
<br />-16.67%
<br />385
<br />WATER/SEWERUTILITIES
<br />890
<br />908
<br />908
<br />1,200
<br />566
<br />1,200
<br />0.00%
<br />400
<br />REPAIRIMAINTENANCE- OTHER
<br />370
<br />470
<br />410
<br />1,000
<br />0
<br />1,000
<br />0.00%
<br />401
<br />REPAIR/MAINTENANCE- BUILDINGS
<br />2,184
<br />79
<br />580
<br />6,000
<br />13,975
<br />5,000
<br />-16.67%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$27,474
<br />$23,135
<br />$35,300
<br />$37,500
<br />$74.393
<br />$49,700
<br />32.53%
<br />CAPITAL OUTLAY
<br />520 BUILDING IMPROVEMENTS 0 0 7,581 10,000 (6,541) 10,000 0.00%
<br />580 OTHER EQUIPMENT/IMPROVEMENTS 0 0 1,499 10,000 0 10,000 0.00%
<br />TOTAL CAPITAL OUTLAY $0 $0 $9,080 $20,000 ($6,541) $20,000 0.00%
<br />TOTAL HERITAGE HALL $27,543 $23,135 $44,380 $57,650 $67,867 $69,775 21.03%
<br />20
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