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Dept: Housing & Redevelopment Authority <br /> Acct. ° 2012 BUDGET 2013 BUDGET <br /> y <br /> Explanation/Detail of Supplies.or Services Detail ` Total Detail <br /> No l Total <br /> 4389 Utilities <br /> Water/electric- ERMU <br /> 4401 Building Repair& Maint 5,000 <br /> 716&720 Main 5,000 <br /> 4409 Contractual Services u: <br /> Main Street Parking Plaza Kiosk 15,000 <br /> TOTAL OTHER SERVICES&CHARGES 125,500 85,000 <br /> CAPITAL OUTLAY <br /> TRANSFERS OUT 18,500 <br /> 4720 Transfers <br /> 4721 General Fund 15,000 18,200' <br /> 4735 Economic Development Authority(shared expenses) 3,500 3,500 <br /> TOTAL HOUSING&REDEVELOPMENT AUTHORITY 210,200 198,500 <br />