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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />TOTAL OPERATING TRANSFERS
<br />Total TRANSFERS OUT
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />6612 OTHER L/T OBLIGATION INTEREST
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />6603 Debt Service Payment
<br />Principal - Park & Ride (PIR Fund)
<br />Interest - Park & Ride (PIR Fund)
<br />Muni Center Internal Loan (Water Fund)
<br />Muni Center Internal Loan (Sewer Fund)
<br />Bury Carlson Internal Loan (PIR Fund)
<br />Minicipal Center debt transfer interfund
<br />PAGE 104
<br />City of Ramsey 2013 Requested General Fund Budget
<br />I M I SCE L LAN EO U S /CONTINGENCY
<br />892
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />12,272
<br />50,000
<br />62,272
<br />62,272
<br />168,048
<br />168,048
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />1,062,272
<br />1,771,048 251,968
<br />230,648 203,226
<br />10,400 10,400 10,400 10,400 -
<br />1,872 1,404 936 468 -
<br />48,488 18,760 79,681
<br />50,000 19,395 61,853 61,853
<br />- 57,757 - 44,520 44,520
<br />61,853 - 61,853
<br />12,272 168,049
<br />10,898
<br />10,898
<br />1,603,000 129,726
<br />1,603,000 129,726
<br />1,603,000 129,726
<br />168,048 111,344
<br />10,898 33,726
<br />111,344
<br />111,344
<br />33,726
<br />33,726
<br />196,922 168,226
<br />196,922
<br />196,922
<br />35,000
<br />35,000
<br />35,000
<br />168,226
<br />168,226
<br />111,344 196,922 168,226
<br />- 892 -
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