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6/28/2018
<br />Dept:Housing & Redevelopment Authority
<br />Acct.2015 2016 2017
<br />No.Actual Actual Actual Detail Total Detail Total
<br />PERSONAL SERVICES
<br />4101 Regular Pay 46,213 56,381 59,914 63,250
<br />4103 Part Time Pay 653
<br />4104 PERA 3,484 4,292 4,494 4,750
<br />4105 FICA 2,938 3,545 3,716 3,900
<br />4107 Medicare 687 829 869 900
<br />4108 Insurance 5,747 7,157 7,794 8,400
<br />4109 Workers Comp 202 278 270 300
<br />4110 Re-employment Comp
<br />TOTAL PERSONAL SERVICES 59,924 72,482 77,057 81,500
<br />SUPPLIES
<br />4201 Office Supplies 49 42 -
<br />(shared with EDA)
<br />4219 General Supplies 5,000
<br />Downtown permanent fixtures 5,000
<br />TOTAL SUPPLIES 49 42 5,000
<br />OTHER SERVICES & CHARGES
<br />4304 Legal Fees 1,023 1,978 3,923 3,000 5,000
<br />Misc.3,000 5,000
<br />
<br />4319 Other Professional Services 22,410 8,525 10,050 10,000
<br />Downtown Plan implementation 10,000 10,000
<br />Solid Waste fee (downtown parking lot)50
<br />4322 Postage 46 20 75 500 500 250 250
<br />4331 Travel, Conferences & Schools 1,350 2,021 1,210 1,000 500
<br />MREJ - Housing Seminars 1,000 500
<br />4349 Advertising/Marketing 1,828 6,328 9,612 13,900 13,900
<br />Housing program brochures - marketing/printing 6,500 6,500
<br />Holiday Cards 500 500
<br />HRA/EDA Shared Website 5,700 5,700
<br />Lead Forensics - Split between HRA/EDA 1,200 1,200
<br />4359 Publishing 72 125 552 150 150
<br />Public hearing notices 150 150
<br />4361 Insurance 53 1,200 1,200
<br />Property insurance - 426 Main/ 326 Gates 1,200 1,200
<br />4389 Utilities 334 600 600 600 600
<br />4401 Building Repair/Maint. Services 79,848 1,900 3,200
<br />Lawn/snow removal 1,900 3,200
<br />4409 Contractual Services 27,931 7,952 16,800 75,000 50,000
<br />Blighted Properties Program Funding 75,000
<br />Elk River HRA Rehab Program 50,000
<br />4433 Dues & Subscriptions 191 237 237 250 250
<br />Downtown Spotlight 250 250
<br />4437 Taxes - 426 Main St 629 7,000 7,000
<br />4440 Miscellaneous 75,311 80,600 103,050
<br />Property acquisition 80,600 103,050
<br />TOTAL OTHER SERVICES & CHARGES 54,851 93,972 121,798 188,150 85,050
<br />TRANSFERS OUT 33,500 35,000
<br />4721 General Fund 23,250 24,750 24,750 30,000 31,500
<br />4735 Economic Development Authority (shared expenses)3,500 3,500 3,500 3,500 3,500
<br />TOTAL HOUSING & REDEVELOPMENT AUTHORITY 141,525 194,753 227,147 303,150 125,050
<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 BUDGET2018 BUDGET
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