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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 />Personal Services: <br /> 41001 Regular employees <br /> 41002 Regular employees-OT <br /> 41003 Part-time employees <br /> 41004 Part-time empIoyees-OT <br /> 41021 PERA contribution <br /> 41022 FICA contribution <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41 042 Unemployment comp. <br /> 41 051 Workers' compensation <br /> <br />Genaral Gov't Data Procassing ~ <br /> <br />1192 <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Total Personal Services <br /> <br />0 0 0 <br /> <br />Supplies: <br />42009 Operating supplies 6,000 6,000 <br />42012 Motor fuels & lubes 0 <br />42021 Repair & maint supplies 500 500 <br />Total Supplies 0 6,500 6,500 <br /> <br />Services and charges: <br />43000 Professional services 0 <br />43021 Communications 300 300 <br />43022 Postage 50 50 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 0 <br />43061 Non-personnel insurance 2,500 2,500 <br />43081 Utilities 0 <br />431 01 Labor for repairs 2,000 2,000 <br />43113 Rental 0 <br />43133 Dues and subscriptions 0 <br />43150 Training & schools 550 550 <br />43195 Refunds & reimbursement 0 <br />431 99 Contractual services 16,575 16,575 <br /> <br /> Total Services and Charges 0 21,975 21,975 <br />TOTAL OPERATING EXPENDITURES $0 $28,475 $28,475 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />14,000 14,000 <br /> <br />0 14,000 14,000 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />o o o <br /> <br />GRAND TOTAL <br /> <br />$0 $42,475 $42,475 <br /> <br />Printed 8/2/90 12:26 PM <br /> <br /> <br />