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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 <br /> 41001 <br /> 41002 <br /> 41003 <br /> 41004 <br /> 41021 <br /> 41022 <br /> 41023 <br /> 41031 <br /> 41 <br /> 41 <br /> <br /> Services: <br /> Regular employees <br /> Regular employees-OT <br /> Part-time employees <br /> Part-time employees-OT <br /> PERA contribution <br /> FICA contribution <br /> Medicare contribution <br /> Group insurance <br />042 Unemployment comp. <br />051 Workers' compensation <br /> Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />General Gov't <br /> <br /> 1991 <br /> Funded <br /> <br />Gen'l Gov't Bldgs 1194 <br /> <br /> 1991 1991 <br /> Requested Total <br /> <br />16,182 0 16,182 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />725 0 725 <br />1,215 0 1,215 <br />0 0 0 <br />2,340 0 2,340 <br />0 0 0 <br />55 0 55 <br /> <br />20,517 0 20,517 <br /> <br />4,000 4,000 <br />400 400 <br />3,000 8,000 <br /> <br />0 7,400 7,400 <br /> <br />Services and charges: <br />43000 Professional services 0 0 <br />43021 Communications 0 720 720 <br />43022 Postage 0 0 0 <br />43031 Travel expense 0 100 100 <br />43059 Adver,printing & pubis 0 50 50 <br />43061 Non-personnel insurance 0 8,000 8,000 <br />43081 Utilities 0 24,000 24,000 <br />431 01 Labor for repairs 0 15,000 15,000 <br />43113 Rental 0 600 600 <br />43133 Dues and subscriptions 0 0 0 <br />431 50 Training & schools 0 100 100 <br />43195 Refunds & reimbursement 0 0 0 <br />431 99 Contractual services 0 11,730 11,730 <br /> <br /> Total Services and Charges 0 60,300 60,300 <br />TOTAL OPERATING EXPENDITURES $20,517 $67,700 $88,217 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr 'other than bldgs. <br /> 45270 Equipment <br /> <br />10,000 10,000 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 10,000 10,000 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL $20,517 $77,700 $98,217 <br /> <br />Printed 8/2/90 1:42 PM <br /> <br />$3 <br /> <br /> <br />