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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />General Gov't <br /> <br />Airport Commission <br /> <br />1116 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />Personal Services: <br /> 41001 Regular employees 594 374 213 <br /> 41002 Regular employees-OT 69 93 59 <br /> 41003 Part-time employees <br /> 41004 Part-time employees-OT <br /> 41021 PERA contribution 28 20 12 <br /> 41022 FICA contribution 41 42 20 <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41042 Unemployment comp. <br /> 41051 Workers' compensation 5 <br /> Total Personal Services 732 529 309 <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />Total Supplies <br /> <br />8 6 150 <br /> <br />8 0 6 150 0 <br /> <br />25,785 16,686 6,313 0 <br />126 74 51 200 <br /> <br /> 785 150 25 1,200 <br /> 339 80 251 <br /> <br /> 60 <br /> <br />111 <br /> <br />Services and charges: <br /> 43000 Professional services <br /> 43021 Communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver, printing & pubis <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 43101 Labor for repairs <br /> 43113 Rental <br /> 43133 Dues and subscriptions <br /> 43150Training & schools <br /> 43195 Refunds & reimbursement <br /> 43199 Contractual services <br /> <br /> Total Services and Charges 27,035 1 7,101 6,700 1,400 0 <br />TOTAL OPERATING EXPENDITURES $27,775 $17,630 $7,015 $1,550 $0 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs, <br /> 45270 Equipment <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL $27,775 <br /> *Small letters by amounts indicate <br /> <br />$17,630 $7,015 $1,550 <br /> <br />$0 <br /> <br />Printed 8/2/90 12:07 PM <br /> <br /> <br />