Laserfiche WebLink
City of Ramsey 2013 Proposed General Fund Budget <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed <br />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 33,775 - - <br />6488 STREET MAINTENANCE CONTRACT 251,923 326,247 475,709 494,500 1,327,500 <br />6489 OTHER CONTRACTED SERVICES 170,797 183,067 203,705 197,280 217,400 <br />CONTRACTED SERVICES 456,495 509,314 679,414 691,780 1,544,900 <br />OTHER SERVICES & CHARGES Total 1,609,184 1,642,568 1,961,039 2,094,613 3,065,308 <br />CAPITAL OUTLAY CAPITAL OUTLAY <br />6540 HEAVY MACHINERY <br />6550 MOTOR VEHICLES <br />6580 OTHER EQUIPMENT <br />6585 COMPUTER HARDWARE/SOFTWARE <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />80,887 <br />103,422 89,628 <br />32,427 14,473 <br />16,681 25,098 <br />152,529 210,086 <br />152,529 210,086 <br />126,679 <br />5,900 <br />132,579 <br />132,579 <br />130,000 <br />158,405 <br />27,847 <br />24,000 <br />340,252 <br />340,252 <br />285,000 <br />102,000 <br />51,000 <br />25,000 <br />463,000 <br />463,000 <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 />!TOTAL EXPENDITURES & OTHER FINANCING <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 />1,603,000 <br />1,603,000 <br />1,603,000 <br />190,648 <br />190,648 <br />190,648 <br />110,016 <br />110,016 <br />110,016 <br />130,863 <br />130,863 <br />130,863 <br />213,113 <br />180,823 <br />213,113 180,823 <br />213,113 180,823 <br />9,940,289 10,689,487 9,129,150 9,648,075 10,293,837 I <br />PAGE 17 <br />- EXPENDITURES - <br />