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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 21,727 31,922 35,752 27,100 28,100
<br />6353 ORDINANCE PUBLICATION 1,691 1,717 1,138 2,000 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 517 1,598 296 1,000 1,000
<br />TOTAL ADVERTISING AND PUBLISHING 23,935 35,237 37,186 30,100 30,800
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 31,807 29,674 35,502 33,975 33,875
<br />TOTAL INSURANCE 31,807 29,674 35,502 33,975 33,875
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 82,185 91,868 85,527 91,700 95,000
<br />6372 WATER/IRRIGATION 4,002 3,632 10,080 5,000 5,000
<br />6373 GAS 33,823 29,323 30,505 35,000 40,000
<br />6374 REFUSE/RECYCLING 5,788 5,713 4,049 6,000 6,000
<br />TOTAL UTILITIES 125,799 130,536 130,161 137,700 146,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 1,771 347 814 2,000 10,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,443 865 2,379 2,000 10,000
<br />6388 OTHER VEHICLE REPAIR 71 - 60 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,284 1,212 3,253 4,500 20,500
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 178,231 185,476 190,341 201,294 212,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 178,231 185,476 190,341 201,294 212,200
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 512 643 771 1,000 1,000
<br />6417 UNIFORM RENTAL - 107 28 750 750
<br />TOTAL RENTALS 512 750 799 1,750 1,750
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 20 - - - -
<br />TOTAL MISCELLANEOUS 20 - - - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 47,829 39,549 39,610 39,385 40,950
<br />6452 SUBSCRIPTIONS 1,172 834 1,059 1,100 1,400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 49,001 40,383 40,669 40,485 42,350
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 348 341 - 350 350
<br />TOTAL BOOKS AND PAMPHLETS 348 341 - 350 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 125,236 144,078 150,598 152,280 159,400
<br />TOTAL CONTRACTED SERVICES 125,236 144,078 150,598 152,280 159,400
<br />Total OTHER SERVICES & CHARGES 808,117 816,124 849,582 897,612 937,730
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />- - 27,600
<br />- 5,983 - 6,000 6,000
<br />16,681 25,098 5,900 24,000 25,000
<br />16,681 31,081 5,900 57,600 31,000
<br />16,681 31,081 5,900 57,600 31,000
<br />2,387,581 2,438,559 2,216,649 2,313,552 2,220,181I
<br />PAGE 21
<br />- SUMMARY 111-195 -
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