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2012 BUDGET DETAIL SHEET
<br />Deat: Housing 8 Redeveloament Authority
<br />Acct. ExplanatioNDetail of Su
<br />lies or Services 2010 2011 BUDGET 2012 BUDGET
<br />No. pp Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />51,161
<br />53,250
<br />50,100
<br />4104 PERA 3,394 3,850 3,650
<br />4105 FICA 2,979 3,300 3,100
<br />4107 Medicare 704 800 750
<br />4108 Insurance 4,422 4,650 7,200
<br />4109 Workers Com 284 300 350
<br />
<br />
<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 82,944 66,150 85,150
<br /> shared with EDA
<br />
<br />
<br />
<br />4304 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Legal Fees
<br />
<br />428
<br />
<br />10,000
<br />
<br />10000
<br /> Misc. 10,000 10,000
<br />
<br />4319 Other Professional Services 1460 65,000 75 000
<br /> Downtown Plan 60,000 60,000
<br /> Housin Stud 5,000 15,000
<br />
<br />
<br />4322 Postage 100 500 500
<br />4331 Travel, Conferences & Schools
<br /> shared with EDA
<br />
<br />4349 Advertising/Marketing 2,500 2500
<br /> Housin ro rams 2,500 2,500
<br />4359 Publishing 572 16,000 18 000
<br /> Downtown Pro'ect Communications 4 times er ear 14,000 14,000
<br /> Redevelo ment Plan Printin 2,000 2,000
<br />
<br />4361 Insurance 1527 3,200 3100
<br /> Insurance 3,100
<br /> Liabili - O en Meetin Law 300
<br /> Insurance - Houlton buildin 2,900
<br />4389 Utilities 375 1,000
<br /> Water/electric - ERMU 1,000
<br />
<br />4401 Building Repair 8 Maint 2 911 5,000 80 000
<br /> 716 & 720 Main 5,000 80,000
<br />
<br />4433 Dues/Subscriptions 250
<br /> Downtown Idea Exchan a 250
<br />
<br />4437 Taxes 8 Licenses 21
<br />
<br />
<br />
<br />4601 TOTAL OTHER SERVICES 8 CHARGES
<br />DEBT SERVICE
<br />Princi al 7,392
<br />
<br />270 588 102,950 187,100
<br />4611 Interest 17 382
<br />
<br />4721 TRANSFERS OUT
<br />General Fund
<br />9,500 18 500
<br />15,000 1$ 500
<br />15,000
<br />4735 Economic Develo ment Authori shared ex nses 3,500 3,500 3,500
<br /> TOTAL HOUSING 8i REDEVELOPMENT AUTHORITY 371,308 187,800 270,750
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