|
• • •
<br /> St.Anthony
<br /> For Fiscal Year 2001
<br /> HRA Fund Expenses
<br /> 2000
<br /> 1998 1999 2000 Y-T-D Estimated 2001
<br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget
<br /> 301-40103-110 Salaries $24,976.00 $26,419.00 $17,750.00 $0.00 $17,395.00 $27,600.00
<br /> 301-40103-114 Employers Contribution/Pension $2,889.00 $2,979.00 $1,500.00 $0.00 $1,470.00 $3,300.00
<br /> 301-40103-115 Employers Contribut Ion/Insurance $1,395.00 $1.556.00 $750.00 $0.00 $735.00 51,700.00
<br /> Total Personal Services $29,260.00 $30,954.00 $20,000.00 $0.00 $19,600.00 $32,600.00
<br /> Other Services U Charges
<br /> 301-40103-320 Consulting 8t Contracted Services $16,687.00 $27,764.00 $37,400.00 $0.00 $36,652.00 $30,000.00
<br /> 301-40103-321 Other Services $1,721.00 $3,500.00 $3,000.00 $0.00 $2,940.00 $4,200.00
<br /> 301-40103-341 Travel/School/Conference $1,000.00 $1,000.00 $500.00 $0.00 $490.00 $1,500.00
<br /> 301-40103-342 Subscriptions/Membership $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .
<br /> 301-40103-349 Miscellaneous Expenses $13.00 $760.00 $3,000.00 $0.00 $2,940.00 $1,000.00
<br /> 301-40103-491 Debt Service $367,413.00 $413,003.00 50.00 $0.00 $0.00 $0.00
<br /> Total Other Services u Charges $386,834.00 $4461027.00 $43,900.00 $0.00 $43,022.00 $36,700.00
<br /> Captlal Outlav
<br /> 301-40103-495 TIT Payments to Developers $436,347.00 $384,273.00 50.00 $0.00
<br /> Total TIF Payments $436,347.00 $384,273.00 $0.00 $0.00 $0.00 $0.00
<br /> Tax Increment
<br /> 301-40103-675 Land Acquisition $1.691.00 $214,272.00 $71,000.00 $0.00 $69,580.00 $70,000.00
<br /> Total Land Acquisition $1,691.00 $214,272.00 $71,000.00 $0.00 $69,580.00 $70,000.00
<br /> TOTAL HRA FUND $854,132.00 $1,075,526.00 $134,900.00 $0.00 $132,202.00 $139,300.00
<br /> V
<br /> r
<br />
|