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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, <br />U� DGET: <br />'DEPARTMENT 41940 _.�..... .... v.j... �_._...._..f..... �_._.. . <br />�... . <br />_ ._................... : 11..._.. _. _._.... <br />�...........: l20/Y0 <br />11I20f20'8 <br />ACCT.' 2018 2617 20181$ 11/30118 2Q19% ••_. <br />__._..._._ _... s <br /># ACCOUNT DESORPTION <br />Al - ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />SUPPLIES ' <br />. 205 CLEANING SUPPLIES l .. .. ............................... _ .._......_....._.. _ .....% <br />_o a D o0 <br />-210 ' OPETt4TBJG SUPPLIES -OTHER <br />,• 0 <br />285 .'• 0 800 ` 171 %' <br />230 BUILDING MATERIALS .�.... `..... __ .... w _ ...... <br />0 ; 0. 0 0 0 0.00%. <br />.-. <br />250 :SALES TAx 0 0. 0 0± Os 0.00%; <br />DOTAL SUPPLIES 5285 <br />5600 . $171 0 <br />{ OTHER SERVICES <br />5, <br />300 ;PROFESSIONAL.SERVICES <br />- s -..0% <br />309 CONTRACT SERV ICES — - ...._ ...._._ _...... __. __ <br />I ........... ...... _..:.............. ...__...._... 3,016 :2,888 j 3,500 ; 2,622 ; 4,000 94.z9%°: <br />... 321 TELEPHONE 2`000 �... '1,384 ................2.200 .._......_...._. . <br />362 'PROPERTY INSUWINCE _ _..�._ ......-.__ .. <br />B64 714 800 1,06q <br />381 'ELECTRICITY- — <br />j 383...;GAS......._......._._........_._... rM..__.._. _ _ .. ... _ �...... _ 4,067._ ..�_........-604 •--...a_00% <br />.,4,5;l6 •4G4TL , 6�000 5; _ <br />i...._.....; — — <br />1,125 1,109 ,500 631 j 1,500 i �0.00%' <br />385 : WATFRl5E1NFR LITLI IES..._............ _ j --._..._...... . <br />400 REPAIRI.MAINTENANCE- OTHER <br />516 �.. .550M 372 .... � 4.55% <br />1, S87 1,768 � 3,000 0.04% <br />401 "REPAIRIMAINTENANCE- BUILDINGS $, 3..935 •g�flpp I ..... .............. <br />sas I 6;000 0.00% <br />TOTAL OTHER SE2VM & CHARGES ij29,9� I S20L068 i0 { 4 i <br />..._..... .:_.... ......._............................. :.. (. S25. , $13,6� 528,075 <br />CAPITAL. OUTLAY _ .. _ .. _ �.... _._....... _r ._....._..- -..... _ __ ... _ w. _._... ....... _. <br />If 520 .BUILDINGIMPROVENIETITS. € <br />•. 580 OTHER E-QUIPKMMJ I <br />- <br />A <br />—. •__4 <br />_ .. Q <br />0.009L <br />__... , _,. <br />..... ... v:ROV E3VANiS <br />0 <br />0 r <br />_ <br />0, • <br />I TOTAL CAR TAL DUTLAY <br />S <br />So• <br />:so f <br />TOTAL FBWAOEiiALL <br />• •• <br />52.4�74 , <br />.520,068 j <br />525,850• r <br />S1.3,785 � <br />528,575 a <br />10.54°% <br />v <br />20 <br />