|
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 />Maintain a reputable facility to house meetings and 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 />i3ubGET:
<br />51a❑
<br />1112013U72
<br />ACCT
<br />2009.
<br />2010
<br />2D31
<br />2012`11
<br />10131112"
<br />%..._.....
<br />#
<br />PiCCOUNT OESCRIPTIOH
<br />ACTUAL
<br />ACTiJAL
<br />.......... .....-.
<br />ACTUAL
<br />..._..-
<br />ApOPIT3]
<br />.......:....
<br />ACTUAL
<br />.......... ..__........-.......-_...........:...
<br />PROPOSID .
<br />CI444G6
<br />SUPPLIES
<br />205
<br />CLEANINGSUPPLIES
<br />..
<br />0
<br />.❑..
<br />..... ...❑ (....
<br />270
<br />OFtiRAl1NG..... E5.. OTHER
<br />718 :
<br />B49.......-.....-..927
<br />'
<br />OQ•_
<br />1,5❑0 ;...._..-
<br />•25:00°ki
<br />211
<br />CHEMICALS
<br />0. ;
<br />0
<br />_........._2
<br />0
<br />.._......_....856
<br />Q
<br />fl t
<br />0 °
<br />0.00°%
<br />230
<br />; BLHLCdNG iWTERIALS
<br />0
<br />0 .
<br />p_........_
<br />.. ...... ...:................
<br />_.._..._...
<br />_ ...._....❑ 0O%
<br />250
<br />:SALESTAX
<br />9.:
<br />0
<br />❑
<br />......-.-.. . ..._..:........._....-.......-
<br />200
<br />0
<br />:..-
<br />0.
<br />-100.0❑ i;
<br />TOTAL SUPPLIES
<br />_................ .......... ...
<br />$727
<br />$609 .
<br />$921 '
<br />$2;266
<br />$85$ .:
<br />$000
<br />31,82°Io
<br />:.-._.....'..;:....
<br />OTHER. SFR11.CES &CHARGES
<br />... ... ........................
<br />:....... .-
<br />:.
<br />... .. .....,......._....--
<br />....... .......:..f,..._....._....I
<br />300
<br />... ......... ...... .-................ ......... ...... ..--.:......:_'....-.......
<br />`PRflFESSIOUALsmvrcES
<br />..... ...... .:....
<br />3,090
<br />...........
<br />1,890
<br />_�
<br />1,733 i
<br />_'.
<br />4,401) ,
<br />1,217
<br />2,00❑
<br />-50,00°h
<br />309
<br />OONTRkcT sERv ICES
<br />.
<br />1,499.:
<br />293
<br />1,292
<br />2,50❑
<br />572
<br />15❑❑-
<br />-40.00%e
<br />321
<br />TELEPHONE
<br />1,183
<br />1,211 '
<br />1,254
<br />9,500
<br />1.,059 ;
<br />1,50Q
<br />362
<br />'PROPERTY ENSuRANcE
<br />_........_-„..: ,._._.....-....... -... _........,
<br />662
<br />.-..-.................._..._.....-.._...----..._..__-----
<br />705
<br />701
<br />._....-...._..__.-.,.-...
<br />750 :
<br />.._........._..._......._.._m
<br />175 :
<br />760
<br />Q.❑❑°/o
<br />381
<br />ELECT-RIC,".
<br />3,705..
<br />3,438
<br />3.376 i
<br />3,900 1
<br />.........................._..._......__................i
<br />3,150 <
<br />3,000
<br />=_23.08%
<br />383
<br />;GAS
<br />1 586
<br />1,384
<br />1,432 '
<br />3,000
<br />866 ..
<br />1,5flp W
<br />-$0.❑❑%`
<br />384
<br />`RUBBISWRECYCLING.
<br />❑ '
<br />❑
<br />00Q°/
<br />385.
<br />: WAT9715EWER UTILfilES i
<br />1;179
<br />383
<br />383
<br />2,000 .
<br />_Q...........-.__..__Q.
<br />317
<br />.....
<br />6❑0
<br />. ................. :....
<br />70,00%
<br />400
<br />; REPAPJ W�INTEMANCE- OTHER
<br />75
<br />332 .
<br />1,439
<br />soo
<br />_ 1,527
<br />1,600
<br />-220.00°/°j
<br />401
<br />REPARIWINTENANCE- BUILIJGVGS
<br />5.326
<br />4,436.
<br />15,968 1
<br />4.000
<br />459
<br />2;GOO
<br />TOTAL OTFiER$ER1110E5 &CHARGES
<br />......... .......... ..-......._._-_...._.. _....-.. ....._..:_.................
<br />$18,305 .
<br />$14,072 :
<br />$27,580 `':
<br />522;150.
<br />$9,392
<br />514,45p :
<br />34.78°%
<br />._.-._
<br />G4HTPiL OUTLAY i
<br />_
<br />520
<br />: BUILOING.h(FROVEMENT5
<br />............. .................. . ................ .
<br />0 ,
<br />0
<br />1;7fi3
<br />500
<br />0. =
<br />5.D0
<br />D.00°k
<br />570
<br />FURt+IfFURE & OFFICE EQUfP W
<br />0
<br />0
<br />0,
<br />0,
<br />0 I
<br />0:00°!;
<br />580
<br />:OTI-IfR EQUIPMENTI&FROVEMENTS.
<br />Q i
<br />0:
<br />.......-:.........__.-
<br />0.
<br />.:
<br />0
<br />p
<br />TOTAL CAPfrAL OUilAY
<br />3❑ .......
<br />$0.:
<br />.......... ....... .............._
<br />$1;763:
<br />$5p❑
<br />S❑
<br />$500
<br />0:❑❑9G
<br />i
<br />w.._..__..-.:-.....
<br />_.......--.......-...._...:....................................
<br />TOTAL GE
<br />I HALL
<br />-..-.......-
<br />$19,032
<br />.. -
<br />$14,68?
<br />$30,264
<br />$24,850 :`•
<br />$10,246 :`•
<br />$16,450 ;
<br />•33,80%;;
<br />20
<br />
|