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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />TOTAL ADVERTISING AND PUBLISHING - - - 500 250
<br />
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 8.913 8,970 7,624 9,500 9,700
<br />TDTAL INSURANCE 8,913 8,970 7,624 9,500 9,700
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<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 13,742 15,265 16,616 15,000 16,000
<br />6372 WATER/IRRIGATION 38,899 71,129 47,473 39,000 50,000
<br />6373 GAS 3,042 4,400 3,419 4,500 3,500
<br />6374 REFUSE/RECYCLING 1,196 1,789 1,758 2,000 2,000
<br />TOTAL UTILITIES 56,879 92,583 69,266 60,500 71,500
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 10,626 4,957 8,535 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 677 - 1,856 - 1,000
<br />6388 OTHER VEHICLE REPAIR 1,931 1,922 _ 379 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 13,235 6,879 10,770 8,000 9,000
<br />6415 OTHER EQUIPMENT RENTAL 13,009 9,277 7,041 10,000 9,000
<br />6416 MACHINERY RENTAL 935 913 - 1,000 1,000
<br />6417 UNIFORM RENTAL 3,001 2,436 1,465 3,000 3,000
<br />TOTAIRENTALS 16,944 12,626 8,506 14,000 13,000
<br />MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 145 240 480 350 410
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 145 240 480 350 410
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR 32,544 34,081 33,775 - -
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EOUIPMENT
<br />24,579 29,964
<br />58,247 -
<br />20,865
<br />41,200
<br />CAPITAL OUTLAY
<br />TOTAL ::xr~Fn~onuHLS & oTHGR Li,vnwChvL; 936,077 970,773 858,108 880,895 889,482
<br />-9$- -SUMMARY 452-461 -
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