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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Debt Service Debt Service 7101/7700 <br /> <br /> 1987 1988 1989 1990 1991 <br />Object Number and Description: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br /> 41001 Regular employees <br /> 41002 Regular employees-OT <br /> 41003 Part-time employees <br /> 41004 Part-time employees-OT <br /> 41021 PERA contribution <br /> 41022 FICA contribution <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41042 Unemployment comp. <br /> 41051 Workers' compensation <br /> <br />Total Personal Services <br /> <br />0 0 0 0 <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />Total Supplies <br /> <br />0 0 0 0 <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 /> 43150 Training & schools <br /> 43195 Refunds & reimbursement <br /> 43199 Contractual services <br /> <br /> Total Services and Charges 0 0 0 0 <br />TOTAL OPERATING EXPENDITURES $0 $0 $0 $0 <br /> <br />Capital Outlay; <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />Total Capital Outlay <br /> <br />o 0 0 o <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />11,513 12,806 18,582 13,090 14,308 <br />2,662 1,369 3,750 3,812 2.594 <br /> <br />Total Debt Service <br /> <br />14,175 14,175 22,332 16,902 16,902 <br /> <br />Operating Transfers: <br /> <br />GRAND TOTAL $14,175 <br /> 'Small letters by amounts indicate <br /> <br />$14,175 $22,332 $16,902 $16,902 <br /> <br />Printed 8;3/90 <br /> <br />9:22 AM <br /> <br /> <br />