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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
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<br />- EXPENDITURES -
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