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BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 1,493 487 342 3,050 2,600
<br />BOOKS AND PAMPHLETS 1,493 487 342 3,050 2,600
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total 1,609,184
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />6612 OTHER L/T OBLIGATION INTEREST
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual' 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />33,775
<br />251,923
<br />170,797
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />37,724
<br />50,000
<br />87,724
<br />87,724
<br />326,247 475,709
<br />183,067 203,705
<br />1,642,568 1,961,039
<br />1,603,000 110,016
<br />1,603,000 110,016
<br />1,603,000 110,016
<br />190,648 130,863
<br />190,648
<br />190,648
<br />130,863
<br />130,863
<br />494,500 1,500,000
<br />197,280 217,400
<br />CONTRACTED SERVICES 456,495 509,314 679,414 691,780 1,717,400
<br />2,094,613 3,237,808
<br />CAPITAL OUTLAY III
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 80,887 - 130,000 285,000
<br />6550 MOTOR VEHICLES 103,422 89,628 126,679 158,405 102,000
<br />6580 OTHER EQUIPMENT 32,427 14,473 - 27,847 51,000
<br />6585 COMPUTER HARDWARE /SOFTWARE 16,681 25,098 5,900 24,000 25,000
<br />CAPITAL OUTLAY 152,529 210,086 132,579 340,252 463,000
<br />CAPITAL OUTLAY Total 152,529 210,086 132,579 340,252 463,000
<br />213,113 180,823
<br />213,113
<br />213,113
<br />180,823
<br />180,823
<br />- EXPENDITURES-
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,940,289
<br />10,689,487 9,129,150
<br />9,648,075 10,466,337
<br />
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